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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

                                                                                                                03132019


                            Name of Company


                              GB Privilege Limited


                            |/We

                            Susan Maund, 44-46 Old Steine, Brighton, BN1     1NH

                            Thomas D'Arcy, 44-46 Old Steine, Brighton, BN1      1NH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 May 2015




                            en
                            snes       LU._/               Nol,                         Date         21 May 2015


                            White Maund                                                        -+ Assinal lee
                            44-46 Old Steine
                                                                             SATURDAY




                            Ref    BGPRIV/SA/SA/TO                                                   23/05/2015
                                                                                                 COMPANIES   HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                GB Privilege Limited

                on the 21 May 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              S.     Cen       M\- EVA AS


                Signed                 Aime               fans
                                                    f             f
                Dated                    Di.os.           BOIS
GB Privilege Limited
Statement Of Affairs as at 21 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Goodwill                                                                                         Uncertain
Furniture & Equipment                                                599 00                            NIL
Book Debts                                                        4,417 50                        4,417 50
Cash in Hand                                                     26,431 96                       26,431 96
Website Development                                               3,809 00                             NIL

Estimated total assets available for preferential creditors                                      30,849 46




Signature                U-Gans                     Date   |   OX:     LO\    5
GB Privilege Limited
Statement Of Affairs as at 21 May 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          30,849 46

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                        4,311 42
                                                                                                            4,311 42
Estimated deficiency/surplus as regards preferential creditors                                             26,538 04

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           26,538 04

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               26,538 04

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              26,538 04

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                           ~~~ 26,538 04

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        13,324 54
        Employees                                                                          1,392 00
        Directors                                                                        41,851 99
        Inland Revenue                                                                    4,980 58
                                                                                                           61,549 11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (35,011 07)

Estimated deficiency/surplus as regards creditors                                                        (35,011 07)

Issued and called up capital
        Ordinary Shareholders                                                            10,000 00
                                                                                                           410,000 00
Estimated total deficiency/surplus as regards members                                                    (45,011 07)




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