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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

                                                                                                           08945237


                          Name of Company


                            GFLMi1    Limited


                           | / re

                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands              B72 1TU




                           the liquidator} of the above named company attach a statement of the company affairs
                           as at 14 May 2015




                                                                                Date            14   May    2015
                           Signed
                                                   “—


                            un      & rompany                                           For Official Use




                                                                                            yin
                            Midland Drive                              Insolvency Section                  Post Room
                            Sutton Coldfield, West Midlands
                            B72 1TU

                                                                                  >
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                            Ref     GFLO02/GI/MT                                  fa)
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                 .
                                                                                   <
                                                                                   7)                      23/05/2015         #148
                                                                                                     COMPANIES HOUSE
                                                                                              Form 4 19
_ Rule 4 34-CVL
                  Statement of Affairs

                  Statement as to affairs of

                  GFLM1    Limited

                  on the 14 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                Aca aCe                eroP ree        Whi Lwul.

                  Signed                       ACJ        Son


                  Dated                        (|     c}ao      1s
. GFLM1 Limited
  Statement Of Affairs as at 14 May 2015

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets:
                                                                                           NIL
 Estimated total assets available for preferential creditors




 Signature    (\     to beun          -              Date _| m chaos
. GFLM1 Limited
  Statement Of Affairs as at 14 May 2015

 A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

                                                                                                                   NIL
 Estimated total assets available for preferential creditors (Carried from Page A)

 Liabilities
     Preferential Creditors -
                                                                                                                   NIL
                                                                                                                   NIL
 Estimated deficiency/surplus as regards preferential creditors

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                                   NIL

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

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

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


  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        320,000 00
          HM Revenue & Customs - PAYE & NI                                                  84,279 00
                                                                                                            404,279 00
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (404,279 00)

  Estimated deficiency/surplus as regards creditors                                                        (404,279 00)


  Issued and called up capital
          Ordinary Shareholders                                                                4100 00
                                                                                                                 400 00
  Estimated total deficiency/surplus as regards members                                                    (404,379 00)




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