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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

                                                                                                                  08201107


                           Name of Company


                             Gurkha Inc Limited


                           !/We

                           Gordon    Craig, West  Lancashire       Investment         Centre,     White        Moss       Business    Park,
                           Skelmersdale, Lancs WN8 9TG




                           the {iquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 Apni 2015




                           Signed       Ord. AA,                                       Date            20 Apni 2015
                                                               v


                           Refresh Recovery Limited                                                       .
                           West Lancashire Investment Centre                                  For Official Use
                           White Moss Business Park                     Insolvency Section                       Post Room
                           Skelmersdale
                           Lancs WN8 9TG
                                                                            TUESDAY




                           Ref      GO065/GC/LMI/JAH                                      |        |                  |           |
                                                                                                       *A4690719"
Software Supplied by Turnkey Computer Technology Limited Glasgow
                                                                                         A29           28/04/2015              #161
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Gurkha Inc Limited

                on the 20 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             DOI“        CnprSToPrer               Lee

                Signed                           oe         2 Q.


                Dated                   2h        Aco        Boil
Gurkha Ine Limited
Statement Of Affairs as at 20 April 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                          NIL


                                                                                  —
Signature   AsO.
            NA       nN
                              2g.                   pate      DO      fren GeAS
Gurkha Ine Limited
Statement Of Affairs as at 20 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

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

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

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

Debts secured by floating charges post 15 September 2003
        Bibbvs Financial Services Limited                                                25,000 00
                                                                                                         25,000 00
Estimated deficiency/surplus of assets after floating charges                                           (25,000 00)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors                                                                         1,800 00
         HM Revenue & Customs - PAYE & NIC                                                5,000 00
                                                                                                          6,800 00
Estimated doficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (6,800 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                      25,000 00

Estimated deficiency/surplus as regards creditors                                                       (31,800 00)

Issued and called up cerital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (31,900 00)




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