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 03748088 Name of Company Aston Taylor Limited |/We Peter Nicholas Wastell Michael Wilkam Young Trident House Trident House 42-48 Victoria Street 42-48 Victoria Street St Albans St Albans Hertfordshire Hertfordshire AL1 3HZ AL1 3HZ the liquidator(s) of the above named company attach a statement of the company affairs as at 18 September 2013 Signed att Date 18 September 2013 “a =~] gua FRP Advisory LLP Trident House 23/09/2013 #9: Ref A1320STA/PNW/IMWY/SCIVCG/S COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 419 4 Statement of Affairs Statement as to affairs of Aston Taylor Limited on the 18 September 2013 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 Vie Chunk Signed \REZ Dated x - (= US Aston Taylor Limited ‘Statement Of Affairs as at 18 September 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets. Furniture & Equipment 1,615 00 1,200 00 Book Debts 44,460 00 6,000 00 Cash at Bank 42,755 09 42,755 09 Estimated total assetsavaildple for preferential creditors 49,955 09 Signature 1 =. Date ROLTIBS a Aston Taylor Limited Statement Of Affairs as at 18 September 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 49,955 09 Liabilities Preferential Creditors - Preferential Creditors 10,291 21 10,291 21 Estimated deficiency/surplus as regards preferential creditors 39,663 88 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 39,663 88 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 39,663 88 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 39,663 88 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 39,663 88 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured Creditors 103,921 37 103,921 37 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (64,257 49) Estimated deficiency/surplus as regards creditors (64,257 49) Issued and called up capital Ordinary Shareholders 422,318 30 422,318 30 Estimated total deficiency/surplus as regards members (486,575 79) Signature Ue Date \o * e_ IS ——- 90 60 £T0Z Jaquiaydas gt 10 €10Z 498A 10S SdI T 40 T a6eq ainjeuBbis 8S'7TZ’eTT BuljjeqoL sanquy 6T 79 096’9 YOS ZZdH ‘song ‘uopalg ‘aue] Uy YU ‘BsNOH AAq T Suapunes eoupuy ssi 00S¥ 12°69 JWT Sv ‘SuaH ‘uapuadiey ‘aue] siadid ‘pnys suadid Quny> JopiA JW 000" O€ £52 DAT SdH ‘syong ‘weysayD ‘aisy as005 6 SJOLUSSEY dIISA] BUARAA IW 00d3 bS'T9 H18 69S ‘quiyspuontayH ‘uIYysyH ‘uapjer, SBuly ‘sabeyo> Man ¢ Jabbey suer aiuejaW SuW OOHS 00'°¢2 dOZ 62a ‘YOM, 88.35 Pjayyor] ez ‘abeyon suL ubisag 3uQ 018Z 00Z) Or'9T9'Z ALE Ty ‘sueqiy 1S “JeauNs Suaqad I$ ‘aqUaD IAIN ‘SBDLYO [OUNOD PHjsIG sunoD sueqly IS Z0SD O9'E€T’S DAT Z Tv ‘suediy 3S ‘peoy Joweg ‘asnoy Aapieg NdS TOSD 18 960°T XNb 6WD ‘xassy ‘uopjew ‘abpuqiing ‘esnoy ebpuqyn4 Puejog asnoyyoeIS 00so 09 629'T X15 BZDM ‘uOpuo] yeauIs UIPreW) 6Z-2Z ‘WNOD uobesg ‘10/4 puz 3axq pseu TOUD 00°79 SE Tv ‘sueqiy 3S ‘Jea.3S eWOPIA ‘asno} JauyNeY xassq sauAey o0uD 06 SZT AQ6 SXH ‘puela ‘Ae aayiqne 2 ‘esno}y Jawalg yIMsnn OOND 00'0@ 29S Sty ‘uapuadieH ‘peoy uO3N] JaMo7 ‘IW VOLE PIO paywir] sacies JW TOWO 66 662 HHT p13 ‘uopuoy ‘auenbs epeued €€ ‘6hb79 XO Od 'xXOq4207 UeadoNz YUeID 0/9 Ja]suoW 00WD 00 Obb'T VST 60d ‘JueAe} ‘peoy auojsbue] “eg ABojoUYye| aucjsbuey aysqor oor> sag TE S8T'ZS bg ‘weyBuiuwig ‘Aemsuaand Aloud aWL gt ‘aSNOH UOUUeD “JOO|4 Pug ‘ UOIPDES aduUeUIY BdIAIas ADUAaAJOSUT BULL 001ID 771 864N ‘aUAL uodn ayseoman ‘uojuaqGu0c7] LE bOS’8T ‘MIA Weg UO\Uag ‘asNoH YYOMAeM ‘ZOZEdg WOOY “UN BullpueH swe; AduaAjosu] SWOSND ANUBAdY WH TOHO €Z TTb'TT dvb £1 ‘joodsaar 4j90q suaand ‘suonesadg Aduaajosul SWOJsn} 9 ANUsAdY WH 00HD 00 009 O9€ E84D ‘Aiiydised ‘peoy ued Wed ssauisng A\yduseD ‘6urpjing eruueqig 0/9 ayespary 0000 02 69 HH6 LM ‘paezzng uozyBi9] ‘peoy uoyBuiyjig “Jodaq Ia}}0D ¢ WU SWAISAS UZ 0029 3 ssouppy owen hay siozpaip Auedwos - q poy] s0jAe] uoysy d11 Auosiapy dud 90 60 €T0z saquaydas gt 0102 42A 10S SdI T JO T abeg Fany aunqeubis 09'680'T Burje_oL seuquy Z gir'zts oO gip'ztg oO 4VT Sty ‘suaH ‘uapuadiey ‘aue] siadig “pris siedid ZUNYO JODIA IW «OOH 9er'zéz OO g9gt'2/z 0 VAS Z2dH ‘Siong “uoYarg ‘AUT UIEY yoUg ‘asNOH AAT T siapunes eaipuy SSI) —-QOSH 1270) 49430 PIO J?4d ssoippy oweN Aayl SJapjOysleys - D> paywiy 40jAe] uoysy dT11 Asosiapy du