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Rule 4.34                                                                                                           Form 4 20




                                                                                     S.95/99
                     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
                                                                                                    [         01685202

                                Name of Company
(a) Insert full name of         (a) Guidelines (Gerrards Cross) Limited
company



(b} Insert full name and        We (b)
addresses                       Stephen Paul Grant                           Anthony Malcolm Cork
                                Wilkins Kennedy LLP                          Wilkins Kennedy LLP
                                Bridge House                                 Bridge House
                                London Bridge                                London Bridge
                                London                                       London
                                SE1 90R                                      SE1 90R

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 04 April 2015




                                Signed                                        Date     _8 April 2015




P          ter                                                                             For Official Use
  resenters name,
address  and reference          Wilkins Kennedy LLP                       Liquigation Section                 Post Room
(if any)                        Bndge House
                                London Bridge
                                London
                                SE19QR

                                                                                                 *A452EKV7*
                                                                                     At6          10/04/2015         #157
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                                          Form 4 19


                Statement of Affairs

                Statement as to affairs of Guidelines (Gerrards Cross) Limited on the 1 April 2015 being a date not
                more than 14 days before the date of the resolution for winding up




                Statement of Truth
                This Statement of Truth must be signed by a director when the rest of this form has been
                completed.

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




                Full Name          Perk           FARA ERICK,                  HORDEN

                Signed


                Dated                 on! [o+|        aos
Guidelines (Gerrards Cross) Limited

A- Summary     of Assets

                                                       Book Value             Estimated to Realise
                                                           £                            £
Assets Specifically Pledged:
                                                                    Nil                                  Nil

Assets Not Specifically Pledged:

Land & Buildings                                                3,625                                    Ni
Cash at Bank                                                   17,247                                17,247

Estimated Total Assets Available for Preferential
                                                                                                     17,247
Creditors’




Signature              \       kv 1                 Date       o1|o+      |   our
                       PY Urns
A1 - Summary     of Liabilities

                                                                                      Estimated to Realise
                                                                                                 £

Estimated total assets available for preferential creditors
                                                                                                          17,247
(carried from page A)

Preferential Creditors:


Employees                                                                                                (1,587)


Estimated Deficiency/Surplus as Regards Preferential Creditors.                                           15,660

Debts Secured by Floating Charges


                                                                                                              Nil

Estimated Deficiency/Surplus of Assets after Floating Charges.                                            15,660


Unsecured Non-Preferential Claims (excluding any shortfall to floating charge
holders):
Trade & Expense Creditors                                                               46,083
HM Revenue & Customs                                                                    29,291
Employees                                                                               58,617
Director's Loan Account                                                                 84,000
                                                                                                       (217,991)
Estimated Surplus/Deficiency as Regards         Non-Preferential
                                                                                                       (202,331)
Creditors


Issued and Called Up Capital:


Ordinary Shareholders                                                                                         (2)
Estimated Total Deficiency/Surplus as Regards Members                                                  (202,333)




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