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                                                                                                        Form 4 20


Rule 434 - CVL
The Insolvency Act 1986


                                                                                      S.95/99
Statement of Company's
Affairs

Pursuant to Section 95/99 of the
Insolvency Act 1986                                                                          For official use




To the Registrar of Companies
Companies House
Crown Way
Cardiff
CF4 3UZ




                                                                                               08942307

 Name        Of        Company

       GKS        IB    Lamited




 We Alessandro   Sidoli  & Chris                      Parkman of Purnells,  Treverva
 Farm, Treverva,   Penryn,  Near                      Falmouth, Cornwall,  TRIO  9BL



 The         Joint         Liquidators         of   the   above   named      Company  attach                    a
  statement              of     the    Company's    affairs as    at 16     March 2015.




  con                     Ahl               -Ftie
  Date                          ld,    Xo
             ——                   \A




  Presenter's name, address
  Telephone number and reference

  Alessandro Sidoli
  Purnells                                                                For Official Use




                                                                                         MOU
                                                            Liquidation    Section            Post    Room
  Treverva Farm
   Treverva
   Penryn
   Near Falmouth
   Cornwall
   TR10 9BL

   G1094C

                                                                                                         20/03/2015    #175
                                                                                                     COMPANIES HOUSE
                                                                                Form 4 19
Rule 4 34-CVL



                                 Statement of Affairs
                                   GKS IB Limited

                   Statement as to affairs of GKS IB Limited
                   on 16 March 2015 the date of the resolution for winding up




 Statement of Truth

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


 Full   Name:     SOHN        STVART


 Signed:        LEE


  Dated:        16/0 sfI§
  A- Summary of Assets


                                                                Book     Estimated to
                                                                Value       Realise
Assets                                                           £            £

Assets subject to fixed charge.                                 Nil          Nil




 Assets subject to floating charge                               Nil          Nil




 Uncharged assets

 Pumells Client Account                                         2,191       2,191
 Plant And Machinery/Fixtures And Fittings                      1,700       1,700
 Debtors                                                        8,700       4,000




  Estimated total assets available for preferential creditors   12,591        8,591



  signature    PLE                       Date_16/O23//5
Al- Summary of Liabilities

                                                                                                        Estimated to realise
               Estimated total assets available for preferential                                         £
                    creditors (carried from Page A)                                                 £8,591


Liabilities                                                                     £ Gos}                                              S
Preferential creditors -                                                           (3T)


Estimated surplus as regards preferential creditors                                                 £          170,          seo}
                                                                                £
Estimated prescribed part of net property where applicable (to carry forward)                Nil                                     3s



Estimated total assets available for floating charge holders                                        £)         L6t (4, 58d

                                                                                £                                                   XS
Debts secured by floating charges                                                            Nil

 Estimated surplus of assets after floating charges                                                  £|         1960       Ly 36d

                                                                                    £         Nil
                                                                                                                                    \s
 Estimated prescribed part of net property where applicable (brought down)

 Total assets available to unsecured creditors                                                          £|      2700 & 50

                                                                                    £
                                                                                        (93,744)                                    3S
 Unsecured non-preferential claims
                                                                                            44 Sat
 Estimated deficiency after floating charge where applicable (brought down)
                                                                                                          £) (89,983)
  Estimated deficiency/surplus as regards creditors
                                                                                        £                                           SS

  Issued and called up capital                                                                     05)
                                                                                                             £| (89,983)             \s   |
  Estimated total deficiency/surplus as regards members




  Signature    EZ                                      Date        /G /O2//5
                    GKS   IB   Limited        (the   “Company”}

                    Schedule      of       Secured   Creditors



There  are   no   secured      creditors        to   be   considered   within   this
liquidation.




                                       -        (6/o3/'§
                        GKS   IB   Limited   (the   “Company’”)

                   Schedule        of   Preferential     Creditors


There   schedule   of     preferential       creditors    is   attached.




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                      GKS_   IB   Limited   (the    “Company”)

                      Schedule     of   Unsecured        Creditors



The   schedule   of   unsecured      creditors      1s    attached.


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