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
08284582
Name of Company
Gold Partnership Limited
1/ We
Adam Jordan, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior,
Bromsgrove, B60 4DJ
Nickolas Garth Rimes, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior,
Bromsgrove, B60 4DJ
the fiquidator(s) of the above named company attach a statement of the company affairs
as at 16 April 2015
Signed ra LL Date 16 April 2015
Rimes & Co
3 The Courtyard For Official Use
| Post Room
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Harris Business Park Insolvency Section
Hanbury Road
Stoke Prior
Bromsgrove, B60 4DJ >
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Rule 4 34-CVL Farm 4 19
Statement of Affairs
Statement as to affairs of
Gold Partnership Limited
on the 16 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 Gi Baier
Signed G (. Poa De
Dated Ilo. Ob. 1S
Gold Partnership Limited
Statement Of Affairs as at 16 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Book Debts 581,732 00 253,213 00
Lloyds Commercial Finance Limited (484,779 00)
Deficiency c/d (231,566 00)
Assets subject to floating charge’
Uncharged assets.
Office Furniture & Equipment 836 00 400 00
Equipment 4,809 00 2,300 00
Stock 318,395 00 30,000 00
Non-Financed Book Debts 4,358 00 3,050 00
Estimated total assets available for preferential creditors 35,750 00
signature __ iby Se pate lo OU (S
Gold Partnership Limited
Statement Of Affairs as at 16 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 35,750 00
Liabilities
Preferential Creditors -
Employee Claims - Wages & Holiday Pay 13,236 00
13,236 00
Estimated deficiency/surplus as regards preferential creditors 22,514 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
22,514 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets availabie for floating charge holders 22,514 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 231,566 00
Lloyds Bank Pic 55,863 00
287,429 00
Estimated deficiency/surplus of assets after floating charges (264,915 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)
Trade & Expense Creditors 453,038 00
Employee Claims 16,151 00
Directors’ Loan Account 427,000 00
HM Revenue & Customs - VAT 1,676 00
HM Revenue & Customs - PAYE 9,078 00
606,943 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (606,943 00)
Shortfall in respect of F C's post 14 September 2003 (brought down) 264,915 00
Estimated deficiency/surplus as regards creditors (871,858 00)
Issued and called up capital
Ordinary Shareholders 70 00
70 00
Estimated total deficiency/surplus as regards members (871,928 00)
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