Form 4.20 Rule 4 34 - CVL 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 01089641 Name of Company The Anson Medical Centre Limited ype 9SQ Darren Terence Brookes, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15 the liquidator(s) of the above named company attach a statement of the company affairs as at 05 January 2015 Date 05 January 2015 Signed | ) wT Milner Boardman & pytners 7 For Official Use The Old Bank 187a Ashley Road Insolvency S: Hale Cheshire THURSDAY WA15 9SQ Ref AN2355/DTB/TRC 08/01/2015 #142 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of The Anson Medical Centre Limited on the 5 January 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 we A AR amedaa LJ Dated THURSDAY CA a AW 08/01/2015 COMPANIES HOUSE ‘ The Anson Medical Centre Limited Statement Of Affairs as at 5 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Freehold Property 127,587 00 412,500 00 Royal Bank of Scotland Plc (468,843 00) Deficiency c/d (56,343 00) Assets subject to floating charge: Uncharged assets. 19,457 00 NIL Plant & Machinery 9,053 00 7,242 00 Book Debts Director's Loan 4,800 00 4,800 00 Inter Company Debt 40,925 00 NIL Estimated total assets available for preferential creditors 12,042 00 Signature ~~ * 4 The Anson Medical Centre Limited Statement Of Affairs as at 5 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 12,042 00 Liabilities Preferential Creditors - Employees - Wage Arrears 300 00 300.00 Estimated deficiency/surplus as regards preferential creditors 11,742 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 11,742 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 11,742 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 56,343 00 56,343 00 Estimated deficiency/surplus of assets after floating charges (44,601 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 8,202 00 Employees - Redundancy 210 00 Director 45,413 00 HMRC (PAYE) Uncertain 53,825 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (53,825 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 44,601 00 Estimated deficiency/surplus as regards creditors (98,426 00) Issued and called up capital Ordinary Shareholders 17 00 17 00 Estimated total deficiency/surplus as regards members (98,443 00) Signature 2€ GL SLO% Arenuer go 40 €10Z 489A 10S Sdl 140) a6ed aq aunyeubig 00's96‘%zs Bujeyo. saijuq py 00 Ost VHO LLMS ‘aulyseyd ‘payysejooew ‘aue7 suosAg ‘We yueg Uapo4 ULUS Xaly LOSO 00 €tP'Sr VHO LLEXS ‘aulysayd ‘praysejooey ‘oue’] suosAg ‘wey yueg Uapo4 ylus gav 00so. 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