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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

                                                                                                                03253262


                            Name of Company


                              Silver Management Limited (formerly Goldleaf Management Limited)


                            |/We

                            lan Franses, 24 Conduit Place, London, W2         1EP

                            Jeremy Karr, 24 Conduit Place, London, W2         1EP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 April 2015




                            Signed                Yd          }         A             Date           14 April 2015



                            =
                                                                  LL
                                             [4      -                 WA%




                                                                                                  wan
                            Begbies Traynor (Central) LLP                                             J
                            24 Conduit Place                                                 For Official Use
                            London                                           Insolvency




                            Ref      GO119CVLASRF/JK/BJSAXS
                                                                                                              16/04/2015
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        COMPANIES HOUSE
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y.   Rule 4 34-CVL                                                                           Form 4 19

                     Statement of Affairs

                     Statement as to affairs of

                     Silver Management Limited (formerly Goldleaf Management Limited)

                     on the 14 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              Tho               Rati   HARoon)

                     Signed                px         Z


                     Dated                    tel             1
                                                  /       7
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    Silver Management Limited (formerly Goldleaf Management Limited)
    Statement Of Affairs as at 14 April 2015

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

Assets subject to fixed charge:
Lease at 347-353A, Station Rd, Harrow                               252,000 00               NIL
    Landlord                                                                        (347,970 75)
    Deficiency c/d                                                                  (347,970 75)

Apexbrook Limited                                                                   (122,568 30)
    Deficiency c/d                                                                  (122,568 30)


Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                      108 00                                NIL
VAT Refund                                                           30,000 00                             Uncertain

Estimated total ass      vailable for preferential creditors                                                     NIL


                            ¢
Signature                                           Date       / Lol! ‘¢
 Silver Management Limited (formerly Goldleaf Management Limited)
 Statement Of Affairs as at 14 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
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                    NIL

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)
        Deficiency b/d                                                                   470,539 05
        Trade Creditors                                                                   25,134 07
       Associated Creditors                                                              532,846 92
        Director's Loan Account                                                           23,462 00
                                                                                                       1,051,982 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (1,051,982 04)

Estimated deficiency/surplus as regards creditors                                                     (1,051,982 04)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              400 00
Estimated total deficiency/surplus as regards members                                                 (1,052,082 04)




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