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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
                                                                                                       |        03410667

                                Name of Company
(a) Insert full name of         (a) Galdcrest Professional Services Limited
 Company




(b) Insert full name and        1 (b)
 addresses                      Darren Edwards
                                Aspect Plus LLP
                                40a Station Road
                                Upminster
                                Essex
                                RM14 2TR

(c) Insert date                 the Liquidator of the above-named Company attaches a statement of the Company's
                                affairs as at 2 April 2014 (c)




                                Signed             oe                             Date     _2 April 2014



                                                                                             For Official Use
Presenter’s name,
address and reference
                                Aspect Plus LLP                               Liquidation Section                Post Room
(if any)                        40a Station Road
                                Upminster
                                Essex

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Rule 4 34-CVL                                                                      Form 4 19

                 Statement of Affairs


                 Statement as to affairs of        Goldcrest Professional Services Limited


                 on the 2 April 2014 being a date not more than 14 days before 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        Eamonn Patrick Dunlea

                        Signed               EZ. PR     Qee
                        Dated                 afa/asi4




Signature   x.    P.Diten                                       Date.   af/4/r0r4
Goldcrest Professional Services Limited

A- Summary of Assets

                                                              Book Value        Estimated to Realise



Assets:
 Fixtures, Fittings and Equipment                                          96                          NIL



Estimated total assets available for preferential creditors                                            NIL




Signature.
              &    P.O       Bas
A1 — Summary of liabilities

                                                                                 Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                                          NIL
(carned from page A)
Preferential creditors:
 None                                                                                   NIL


Total Preferential Claim                                                                                  NIL
Estimated deficiency / surplus as regards preferential creditors                                          NIL




Total assets available to unsecured creditors                                                             NIL
Unsecured non-preferential claims
 HM Revenue & Customs - VAT                                                        40,171
 HM Revenue & Customs — Corporation Tax                                            18,020
 Eamonn     Patnck Dunlea                                                               200
                                                                                                   (58,391)
Estimated deficiency as regards non-preferential creditors                                         (58,391)
Issued and called up capital
 Ordinary Shares of £1 each                                                             100
                                                                                                        (100)

Estimated total deficiency as regards members                                                      (58,491)




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