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                                                                                                                    Fortin 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

                                                                                                           08804979


                            Name of Company


                              GDP Energy Limited


                            |/We

                            lan C Brown, Yorkshire House,        18 Chapel Street, Liverpool, L3 9AG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 April 2015




                            Signed                                                    Date        22 Apnil 2015


                            Parkin S Booth & Co
                            Yorkshire House                                              For Official Use
                            18 Chapel Street                                 Insolyarey Cartan jnece MechR > ==>




                            ——                                                         NOE
                            Liverpool




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                24/04/2015          #45
                                                                                              COMPANIES    HANISE
  _*
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                GDP     Energy Limited

                on the 22 April 2015 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                Kenasetn          Whiounan.        Onrm corp


                Signed                   (Ga


                Dated                     22    ArPAawW     2015
      *
’   GDP Energy Limited
    Statement Of Affairs as at 22 April 2015

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

    Assets subject to fixed charge:

    Assets subject to floating charge:
    Office Furniture & Equipment                                          137 00                        NIL
    Book Debts                                                         16,631 64                  13,300 00
    Cash at Bank                                                        2,546 00                   2,546 00
    Staff Loans                                                         6,620 00                  Uncertain

    Uncharged assets:

    Estimated total assets available for preferential creditors                                   15,846 00




    Signature Ob                                        Date      _22-|4 | 1s
¥’     »

     GDP Energy Limited
     Statement Of Affairs as at 22 April 2015

     A1 - Summary        of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

     Estimated total assets available for preferential creditors (Carried from Page A)                          15,846 00

     Liabilities
          Preferential Creditors -
               Employee Arrears/Hol Pay                                                        15,381 59
                                                                                                                15,381 59
     Estimated deficiency/surplus as regards preferential creditors                                                464 41

     Debts secured by floating charge pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                   464 41

     Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
     Estimated total assets available for floating charge holders                                                  464 41

     Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
     Estimated deficiency/surplus of assets after floating charges                                                 464 41

     Estimated prescribed part of net property where applicable (brought down)                                        NIL.
     Total assets available to unsecured creditors                                                                 464 41

     Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade & Expense Creditors                                                         74,155 71
             Employees - unsecured wage claims                                                 10,990 20
             Employees Notice Claims                                                            3,972 90
             Directors                                                                        113,861 00
             Inland Revenue                                                                   78,251 00
             Customs & Excise                                                                 (8,208 00)
             GDP - Associated Company                                                         184,488 00
                                                                                                              457,510 81
     Estimated deficiency/surplus as regards non-preferential creditors
     (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (457,046 40)

     Estimated deficiency/surplus as regards creditors                                                       (457,046 40)

     Issued and called up capital
             Ordinary Shareholders                                                                 75 00
                                                                                                                    75 00
     Estimated total deficiency/surplus as regards members                                                   (457,121 40)




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