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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

                                                                                 [          08799913


                  Name of Company


                   GOC     Media Agency Ltd


                  +4 We

                  Rob Sadler of Begbies Traynor (Central) LLP, 11 Clifton Moor Business Village, James Nicolson
                  Link, Clifton Moor, York, YO30 4XG, and

                  David Adam Broadbent of Begbies Traynor (Central) LLP, 11 Clifton Moor Business Village,
                  James Nicolson Link, Clifton Moor, York, YO30 4XG,




                  the liquidators of the above named company attach a statement of the company affairs
                  as at 22 April 2015




                  Signed         Ja            LA                       Date     22 April 2015


                  Begbies Traynor (Central) LLP
                  11 Clifton Moor Business Village                       For Official Use                   |




                  =
                  James Nicolson Link                       Insolven:




                  Ref      GO121CVL/RS/DAB/JEC/DAH
                                                                           EAI        23/04/2015
                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affarrs of

                GOC      Media Agency Ltd

                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                   OUZAUNAH           Treg rer

                Signed                       Laroct


                Dated                        22. v oy f lS
GOC Media Agency Ltd
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.

Uncharged assets
Goodwill, Intellectual Property & Fixed Assets                       35,000 00                   1,700 00
Book Debts                                                            7,525 00                   4,294 00
Cash at Bank                                                          6,676 00                   6,676 00

Estimated   total assets    available for preferential creditors                                12,670   00




Signature         Lert                                   Date      SA'S
                       UJ
GOC Media Agency Ltd                -             ~
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)                          12,670 00

Liabilities
     Preferential Creditors -
          Employees (Holiday Pay)                                                         1,555 00
                                                                                                            1,555 00
Estimated deficiency/surplus as regards preferential creditors                                             11,115 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           11,115 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               11,115 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              11,115 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              11,115 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,153   00
        Employees (Redundancy & Notice Pay)                                               5,930   00
        Director's Loan Account (S Taggart)                                              30,000   00
        HM Revenue & Customs (PAYE & NIC)                                                15,094   00
        HM Revenue & Customs (VAT)                                                       20,462   00
        Deposit Creditor                                                                    600   00
                                                                                                           73,239 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (62,124 00)

Estimated deficiency/surplus as regards creditors                                                         (62,124 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                     (62,224 00)




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