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                                                                                                                            Form 4.20
  Rule 4 34 - CVL

                           The Insolvency Act 1986
                           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

                                                                                                                     08025588


                            Name of Company


                             GKFIX Limited


                            |/We

                           Alan J Clark, Recovery House,            15-17 Roebuck   Road,       Hainault Business      Park, Ilford, Essex,
                            IG6 3TU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 10 February 2015




                           Signed                  [ a                                  Date             ipFebruary 2015


                           Carter  Clark
                           Recovery House                                                           For an     Use
                           15-17 Roebuck Road                                 Insolvency Section                  Post Room
                           Hainault Business Park
                           "Ilford, Essex
                           IG6 3TU
                                                                                        WEDNESDAY




                           Ref      GKL3015/RS
Software Supplied by Tumkey Computer Technology Limited   Glasgow                                                11022015 5
                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form   4 19

                Statement of Affairs

                Statement as to affairs of

                GKFIX Limited

                on the 10 February 2015 the date of the resolution for winding up




                Statement of truth


                | belreve that the facts stated in this Statement of Affairs are true


                Full Name                prune          WOKS

                Signed                            L.eo.
                                             Cc
                Dated                         Os.
GKFIX Limited
Statement Of Affairs as at 10 February 2015

A - Summary of Assets
                                                                                 Estimated to
Assets                                                          Book Value          Realise
                                                                     £                 £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                           23,573 00                  14,414 00
Cash at Bank                                                            501 00                     501 00

Estimated total assets available for preferential creditors                                     14,915 00




an             Ug                                   Date   10%, py
GKFIX Limited
Statement Of Affairs as at 10 February 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        14,915 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           14,915 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                         14,915 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             14,915 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surpius of assets after floating charges                                            14,915 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            14,915 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,934.00
        Directors                                                                         6,000.00
         HMRC - VAT                                                                      54,490.00
                                                                                                         62,424 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                    (47,509 00)

Estimated deficiency/surplus as regards creditors                                                       (47,509 00)

Issued and called up capital
         Ordinary Shareholders                                                                100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (47,510 00)




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