Form 4.20 Rule 4 34 - CVL 395/99 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 03300366 Name of Company Anderly Enterprises Limited |/We Nicholas Charles Simmonds Colin David Wilson 34 Clarendon Road 11th Floor Watford 66 Chiltern Street WD17 1JJ London W1U 4JT the liquidator(s) of the above named company attach a statement of the company affatrs as at 01 June 2012 Date 06 June 2012 RSM Tenon RecWery 34 Clarendon Road For ones Use Insolvency Section Pret Dan Watford Mn WD17 1JJ SATURDAY Ref 5014008/NCS/CDW/JJ/DC Software Supplied by Turnkey Computer Technology Limited Glasgow a ar012 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Anderly Enterprises Limited on the 6 June 2012 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 Myc thaG i. C€owrannp Resse Signed M J. Ceres Dated & Sune ZBOie Anderly Enterprises Limited Statement Of Affairs as at 6 June 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Freehold Land & Property NIL Uncertain Allied Irish Bank (GB) NIL (1,076,219 82) Deficiency c/d (1,076,219 82) ] Assets subject to floating charge: Uncharged assets‘ Estimated total assets available for preferential creditors NIL Signature NM -) ¢ Rs Date { Gq |e {tu Anderly Enterprises Limited Statement Of Affairs as at 6 June 2012 Ai - 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 1,076,219 82 Trade & Expense Creditors 50,000 00 Directors Loan Account 200,000 00 1,326,219 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,326,219 82) Estimated deficiency/surplus as regards creditors (1,326,219 82) issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (1,326,220 82) Signature AN J. a Date bo JG we ie a 02 HL ZL0¢ sunr 90 LL0Z 498A TOS Sdl 140 | eBeg 2 C \W aunyeubig 28'61LZ'9zE'L Buypeyo, sowjuy 7 000 snidkg ‘soyded ‘eihag 098 ' UOINE|eZ 9z OSSOY [9BUDIY JW OONY 00 000'00z smidA9Q ‘soydeg ‘eiAag 09g¢9 ‘ UorYE\eZ 9z Ossoy [2eYdIIA) 00ND 000 one LAAN ‘UOPUCT ‘peoy Uo}sny ggz ‘aMO{ WO}SNF ‘100}4 Pg ‘OYWH “SoNSHEIS y AoUaA|OSU] SWO}SND Y BNUsAsyY WH Lolo 000 ZZ) 864N ‘aud UodA apseomaN ‘UojUaq6u07 ‘tur AoUaAlosu| SWOJSND 9 aNUaAsyY WH (ea) fe) 00 000‘0S NAP 6g ‘UOS|AN ‘L60L Xog OY aaIAJeg SanuaAsy UOPbull|IH Jo yBnosog uopuo7 ZOHO 000 AVP 27 ‘joodiaar] ‘y90q suaanty ‘suojesedg Aduanjosu| SUIOJSND 9 SNUSAeY WH LOHD 78 642'920') V8 VER ‘uopuc] ‘yeysiapuN | ‘S,UaI9H IS ‘“JOO]4 puz ‘ saaivleg Bulpue7 pasieredg (a5) yueg ysi] parly o0vd 3 ssaippy oweN Kay SJoyIpaig Auedwog - g paw sasidiajug Apepuy Aisaooay uoua! WSY €L PL 202 eunr 99 0102 48A 1S Sd 1304 a6eg Deemer, | ¢ WW aunjeubis Burjeyo) sauyug 1 0 snudA9 ‘soudeg ‘etsy 09sg ' uoIye|eZ7 9Z OSSOY JPEN JW OOM 1301 49410 ssaippy auren Aay Siapjoyaieys - 9 paywir] sasiidiajug Aapuy Asaosay uous) WSY