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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

                                                                                                            03183224


                           Name of Company


                             Golf international (Services) Ltd


                           V/
                           David Hughes
                           Priory Lodge
                           London Road
                           Cheltenham, Gloucs
                            GL52 6HH




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 October 2014




                            Signed         Akus                                   Date             23 October 2014
                                                                     N


                            Janes                                                                   ;
                            Priory Lodge                                                   For Official Use
                            London Road                                  Insolvency Section                 Post Room
                            Cheltenham, Gloucs




                            eos                                                              NE
                                                                                  MONDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        27/10/2014         #2.
                                                                                                    COMPANIES HOUSE
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Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Golf International (Services) Ltd

                on the 23 October 2014 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               Licun          QD       Summon                  S
                                                                          c
                Signed                    Z         Sy.               ~/P          ~
                                           7

                Dated                     23]to       | ‘2
   ‘


Golf International (Services) Ltd
Statement Of Affairs as at 23 October 2014

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                        4,464 00

Estimated total assets available for preferential creditors                                 NIL



Signature     Z        Ce                           Date      2S rol     G
   ‘


Golf International (Services) Ltd
Statement Of Affairs as at 23 October 2014

Ai - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                       £

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

Liabilities
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                            1,600 00
                                                                                                                1,600 00
Estimated deficiency/surplus as regards preferential creditors                                                (1,600 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                              (1,600 00)

Estimated prescribed part of net property where applicable (to carry forward)                                        NIL
Estimated total assets available for floating charge holders                                                  (1,600 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                                 (1,600 00}

Estimated prescribed part of net property where applicable (brought down)                                            NUL
Total assets available to unsecured creditors                                                                 (1,600 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       2,568,775   75
         Employees                                                                          12,150   00
         Royal Bank of Scotland                                                             23,000   00
         HMRC - PAYE                                                                         2,972   94
                                                                                                           2,606,898 69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (2,608,498 69)

Estimated deficiency/surplus as regards creditors                                                         (2,608,498 69)

Issued and called up capital
         Ordinary Shareholders                                                               3,320 00
                                                                                                                3,320 00
Estimated total deficiency/surplus as regards members                                                     (2,611,818 69)




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