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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

                                                                                                                08342085


                            Name of Company


                              GSK Mechanical Limited


                            |/We
                            Michelle Louise Chatterton
                            79 Saltergate
                            Chesterfield
                            Derbyshire
                            $40 1JS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 31 January 2014




                            Signed         _AyVO0rbR                 AS __            Date           31 January 2014


                            Baker Donald
                            79 Saltergate                                                    For Official Use
                            Chesterfield                                     Insolvency Section     L,          Post Room
                            Derbyshire
                            $40 1S

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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                GSK Mechanical Limited

                on the 31 January 2014 the date of the resolution for winding up




                Statement of truth


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


                Full Name              Seatt      —§- Coorg

                Signed                       C2


                Dated                   Bis      iste
GSK MECHANICAL LIMITED

STATEMENT OF AFFAIRS AS AT 31 JANUARY 2014

                                                                          Estimated to
                                                Book Value
A - SUMMARY OF ASSETS                                                          Realise
                                                             £                        £

ASSETS SPECIFICALLY PLEDGED




ASSETS NOT SPECIFICALLY PLEDGED


 Book Debts                                          9,500                            :




                                                     9,500                               -

 Surplus from assets specifically pledged                        -                        -


 ESTIMATED TOTAL ASSETS AVAILABLE                     9,500                                   -
 FOR PREFERENTIAL CREDITORS




 Signature    ————                           Date afr                fe
GSK MECHANICAL LIMITED

STATEMENT OF AFFAIRS AS AT 31 JANUARY 2014

                                                              Estimated to
A1 - SUMMARY OF LIABILITIES                                        Realist



ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS             Nil

PREFERENTIAL CREDITORS

                                                                        Nu

ESTIMATED SURPLUS AS REGARDS PREFERENTIAL CREDITORS           NI

ESTIMATED PRESCRIBED PART OF NET PROPERTY TO CARRY FORWARD              Nil

ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGEHOLDERE——SNI

DEBTS SECURED BY FLOATING CHARGE
                                                                         nil


ESTIMATED SURPLUS AFTER FLOATING CHARGES TO CARRY DOWN                   Nil

ESTIMATED PRESCRIBED PART OF NET PROPERTY BROUGHT FORWARD                Nil

ESTIMATED SURPLUS AVAILABLE FOR NON-                                     Nil
PREFERENTIAL UNSECURED CREDITORS

UNSECURED,     NON PREFERENTIAL CLAIMS

 Trade and expense creditors                                      (13,500)
 Directors Loan Account - Carl Going                               (8,890)
 Directors Loan Account - Scott Coomber                            (5,000)
 Metro Bank PLC                                                       (190)

ESTIMATED DEFICIENCY AS REGARDS CREDITORS                         (27,581)

ISSUED AND CALLED UP CAPITAL
Ordinary Shareholders                                             (10,000)

ESTIMATED DEFICIENCY AS REGARDS MEMBERS                            (37,581)



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