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Rule 4.34 -CVL           The Insolvency Act 1986                                                            Form 4.20



                                                                                  S.93/99
Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986


                                                                                             For Official Use
To the Registrar of Companies



                                                                                            Company     Number
Name of Company                                                                           08012771

Gower House Associates Limited

I,
Duncan Beat
Baker Tilly Creditor Services LLP
75 Springfield Road
Chelmsford CM2 6JB
the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
26 March 2015


     Signed
     Duncan Beat          7               ~     ==>




Dated 26 March 201
Baker Tilly Creditor Services LLP
75 Springfield Road
Chelmsford CM2 6JB
Ref    DRB\RSR\DRB\DJP
                                                                                 For Official Use
                                                                      Ins,    ncv Sect   |     Post Room




                                                                                           WN           |         |
                                                                                A08        01/04/2015          #100
                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                                   Statement of Affairs
                             GOWER HOUSE ASSOCIATES LIMITED

                Statement as to affairs of Gower House Associates Limited

                on the 26th day of March 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                                                      Statement of Truth

                I believe that the facts stated in this Statement of Affairs are true



                Full Name     Smith.           igel


                Signed


                Dated                  2¢| ahr
A - SUMMARY          OF ASSETS

                                      Book Value    Estimated to Realise
                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Director's Loan account             320,308               Uncertain
     Furuture and Equipment                 1,969                       0
     Goodwill                            810,878                        0

Available to preferential creditors     1,133,155                       0




Signature                                            Date
Al —- SUMMARY          OF LIABILITIES

                                                                                    Estimated to Realise
                                                                                £                      £

Estimated total assets available for preferential creditors                                            0

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                       Q

Estimated total assets available for floating charge holders                                           0

     Debts secured by floating charge                                                                  0
Total assets available to unsecured creditors                                                          0

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     HM Revenue and Customs                                             (25,135)
     Trade and Expense Creditors                                         (3,456)
                                                                                                (28,592) |
Estumated Surplus (Deficiency) as regards non preferential creditors                            (28,591)
(excluding any shortfall to floating charge holders)

     Share Capital
     Ordinary B                                                               (1)
                                                                                                      Q)_
Estimated Surplus (Deficiency) as regards members                                               (28,592)




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