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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 tnsolvency Act 1986



                                                                                              For Official Use

                         To the Registrar of Companies


                                                                                             Company Number

                                                                                                  08233124


                          Name of Company


                            Go Green Future Limited


                          |/We

                          Wilkam Antony Batty, 3 Field Court, Grays Inn, London, WC1R SEF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at               2015
                                  2




                           Signed                                                Date       02 February 2015
                                                                QO

                           Antony Batty    & Company LLP
                           3 Field Court                                     z
                           Grays Inn                                  Insc   a
                           London                                            2                "A488VP9R*
                           WC1R 5EF                                                 A07        26/05/2015        #126
                                                                                          COMPANIES HOUSE
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                            Ref       GOGREENWAB/GA                                A04        12/05/2015         #227
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,   Ruig 4 34-CVL                                                                                     Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Go Green Future Limited

                    on the 2 February 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                Negrin              ase

                    Signed                   dh   hasra?


                    Dated                    2[2|2o1s~




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                                                                                            COMPANIES HOUSE
Go Green Future Limited
Statement Of Affairs as at 2 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets
Book Debts                                                       2,836 00                   2,500 00
Cash at Bank                                                     8,000 00                   8,000 00

Estimated total assets available for preferential creditors                                10,500 00

                          —


Signature /'t    (euros                             Date A2\arr
1   Gé Green Future Limited
    Statement Of Affairs as at 2 February 2015

    A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Estimated total assets available for preferential creditors (Carried from Page A)                        10,500 00

    Liabilities
         Preferentral Creditors -
              Employee Arrears/Hol Pay                                                          500 00
                                                                                                                500 00
    Estimated deficiency/surplus as regards preferential creditors                                           10,000 00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                             10,000 00

    Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
    Estimated total assets available for floating charge holders                                             10,000 00

    Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
    Estimated deficiency/surplus of assets after floating charges                                            10,000 00

    Estimated prescribed part of net property where applicable (brought down)                                      NIL
    Total assets available to unsecured creditors                                                            10,000 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                        45,548 93
            Employees                                                                         1,000 00
            HM Revenue & Customs - PAYE \ NIC                                                 2,892 82
                                                                                                             49,441 75
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F C's post 14 September 2003)                                    (39,441 75)

    Estimated deficiency/surplus as regards creditors                                                       (39,441 75)

    Issued and called up capital
            Ordinary Shareholders                                                               150 00
                                                                                                                 150 00
    Estimated total deficiency/surplus as regards members                                                   (39,591 75)




    signature   “7” flatrar                               Date   2   [2 [ Qe
 Antony Batty & Company              LLP
 Go Green Future Limited
 B - Company Creditors
Key         Name                               Address                                                                                                       £
CA00        Abacus                             13-19 Johnson Road, Ferndown Ind Estate, Ferndown, Dorset, BH21 7SE                                  314 82
CA01        Angel Springs                      Angel House, Shaw Road, WolverhamptonWV10 9LE                                                           000
CBSS        Bss                                Fleet House, Lee Circle, Leicester, LE1 3QQ                                                          193 84
CBST        Mr Stephen Brandwood               Bay Tree House, Back Lane, Epwell Banbury, Oxon, OX15 6LF                                               100
ccoo        Country Fires                      Castleview Farm, Gussage-all-saints, Wimborne, Dorset, BH21 5HB                                    1,662 34
cco1        CEF                                Georgina mackie House, 141 Farmer Ward Road, Kenilworth, Warwickshire, CV8 2SU                       808 50
CE0O        Ecic                               ECA Court, 24-26 South park, Sevenoaks, kent, TN13 1DU                                                  000
CFOO        fsb TELECOM                        Suite 413 Cornwall House, 31 Lionel Street, Birmingham, B3 1AP                                          000
CHOO        HM Revenue & Customs - VAT         Insolvency Operations, 5th Floor, Regian House, James Street, Liverpool, L75 1AD                       000
CHO1        HM Revenue & Customs               Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                2,892 82
CLOO        Logical Energy                     Ondine , Horslears, Axminster, Devon, EX13                                                        8,626 56
CMo00       MPH                                Olympus House, Britania Road, patchway, Bristol, BS34 5TA                                         2,812 83
CMO01       Mr & Mrs Marx                      Prospect Farm, Main Read Bosham, PO18 8PN                                                              000
CNOO        Nice Sheriffs                      National Information Centre, c/o Registry Trust Limited, 153-157 Cleaveland Sreet,                     000
                                               London, W1T 6QR
CNO1        Nattonal Pen                       Admail 95 Manchestre, M60 SHT                                                                        65 94
CPO01       Plumbing Trade Sipplies            Fleet House, Lee Circle, Leicester, LE1 30Q                                                       2,689 29
cToo        Travis Perkins                     Lodge Way House, Lodge Way, Northhampton, NN5 7UG                                                     78 26
cuoo        Underfloor heating Now             Mercury House, Fernside Park, Johnson Road, Ferndown tndustnal Estate, Wimborne,                  2,908 27
                                               Dorset, BH21 7SE
CcVv90      Viking                             Office Depot International, 501 Beaumont Leys Lane, Leicester, LE4 2BN                                 000
Ccwoo       Wolseley                           PO Box 21, Boroughbridge Road, Ripon, HG4 1SL                                                    10,533 62
Ccwo1       Mr & Mrs Widbourne                 Park Farm, East Worldham, Alton, GU34 3AF                                                         9,269 66
CWwo03      Andrew Waring & Viviane Bermhard   Laurel Cottage, Buckland Newton, Dorchester, DT2 7DP                                              5,584 00
RROO        Martyn James Rainer                                                                                                                  1,500 00
23 Entries Totalling             7                                                                                                              49,941.75
                             —
Signature   lf     feeavas”
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