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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

                                                                                                           02650075


                            Name of Company


                             Shelfco 1234 Limited (Formerly Gemini Press Limited)


                            |/We

                           Jonathan James Beard, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1           1EE

                           John Walters, 2/3 Pavilion Buildings, Brighton, East Sussex, BN1     1EE




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 16 April 2015




                           Signed                C                              Date            16 April 2015


                           Begbies Traynor (Central) LLP
                           2/3 Pavilion Buildings                                      For Official Use
                           Brighton                                   Insolvency Section                   Post Room
                           East Sussex                                                                 _         ee       eee
                           BN1     1EE


                           Ref      SH212CVL/JJB/JW/SJW
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                                                                                       Es     A08            22/04/2015          #306
                                                                                                       COMPANIFS       HOUSE
‘Rule 4 34-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Shelfco 1234 Limited (Formerly Gemini Press Limited)

                 on the 16 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          eHw                    Poy       LC Ee


                 Signed                       \ aw        Boyle


                 Dated                                    “vol             Q20,S
‘Shelféo 1234 Limited (Formerly Gemini Press Limited)
 Statement Of Affairs as at 16 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets:
Investment (subsidiary companies)                                                                 36,417 44
Cash at Bank                                                        417 19                           117.19

Estimated total assets available for preferential creditors                                       36,534 63



signature      VO   ® oy Lx                         Date      elle           OS,
            —)         —_                                       a    |
*Shelfto 1234 Limited (Formerly Gemini Press Limited)
 Statement Of Affairs as at 16 April 2015

Ai - Summary of Liabiltties
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

 Estimated total assets available for preferential creditors (Carried from Page A)                            36,534 63

 Liabilities
     Preferential Creditors -
                                                                                                                     NIL
 Estimated deficiency/surplus as regards preferential creditors                                               36,534 63

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                              36,534 63

 Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
 Estimated total assets available for floating charge holders                                                 36,534 63

 Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
 Estimated deficiency/surplus of assets after floating charges                                                36,534 63

 Estimated prescribed part of net property where applicable (brought down)                                           NIL
 Total assets available to unsecured creditors                                                                36,534 63

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                      43,943 12
          HMRC (PAYE/NIC)                                                                      3,695 86
          Landlords                                                                       261,500 00
          Intercompany balances                                                           229,479 74
                                                                                                             538,618 72
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                       (502,084 09)

 Estimated deficiency/surplus as regards creditors                                                          (502,084 09)

 Issued and called up capital
          Ordinary Shareholders                                                               61,763 00
                                                                                                              61,763 00
 Estimated total deficiency/surplus as regards members                                                      (563,847 09)




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