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Rule 4 34-CVL                                                                                 Form 4.20
                                 The Insolvency Act 1986

                                 Statement of Company's Affairs                                  s 95/99

                                 Pursuant to Section 95/99 of the Insolvency Act 1986

                                                                                         For official use


                                 To the Registrar of Companies

                                                                                   Company Number

                                                                                   03906899
                                 Name of Company


(a) Insert fullname     (a)      GD   STUDIOS LIMITED
   of company


(b) Insert fullname   = (b)      Gerard Keith Rooney
    and address                  Rooney Associates
                                 2" Floor
                                 19 Castle Street
                                 Liverpool, L2 4SX



(c) Insert date         the liquidator of the above named company attach a statement of the
                        company's affairs as at 5th March 2015




                                        fe
                        Signed                                   Date 5th March 2015




                        Presenter's reference    GKR

                                                                                    For Official Use
                                                                            Liquidation     Post
                                                                            Section         room




                                                                      wm
                                                           SATURDAY




                                                                                                   #70
                                                                      aia
                                                                                   97/03/2015
                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19


                Statement of Affairs


                                       G.D. STUDIOS LIMITED
                                     COMPANY NUMBER: 03906899
                Statement as to affairs of Sth March 2015 being a date not more than 14 days before the
                date of the resolution for winding up




                Statement of truth

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

                Fullname         Grara

                Signed

                Dated           5th Ma
A-—Summary of Assets


Assets
                                                                 Book        Estimated to
Assets subject to fixed charge                                   Value         Realise
                                                                   £     £




None




Assets subject to floating ch: arge


None




Uncharged assets

                                                                4055           4055
Cash at bank                                                     744            744
Vat refund




Estimated                     abl ANY preferential creditors


                                          Date 5th March 2015

                                                                5249           5249
Al — Summary of Liabilities
                                                                                   Estimated
                                                                                   to realise



                        Estimated total assets available for preferential
                     creditors (carried from page A)

        Liabilities
 Preferential creditors:-

 Estimated deficiency as regards preferential creditors


   Estimated prescribed part of net property where applicable (to carry forward)

        Estimated total assets available for floating charge holders


Debts secured by floating charges

        Estimated surplus of assets after floating charges

                                                                    £
    Estimated prescribed part of net property where applicable (brought down)            none


Total assets available to unsecured creditors                                            3249

Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)                                                                                48045

       Estimated deficiency as regards non-preferential creditors                     £42796
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)

Estimated deficiency/surplus as regards creditors

Issued and called up capital

Estimated total deficiency as regards members                                           42798




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