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 06342267 Name of Company Anchor Accountancy Services Limited 1/We Michael Durkan, 17 Berkeley Mews, 29 High Street, Cheltenham, GL50 1DY the liquidator(s) of the above named company attach a statement of the company affairs as at 03 February 2015 Signed LQ 3 Oo. Date 03 February 2015 Durkan Cahill j For TS Use 17 Berkeley Mews 29 High Street Insolvency Section Post Room a Software Supplied by Turnkey Computer Technology Limited Glasgow iG wn 0002201 5 COMPANIES HOUSE #170 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Anchor Accountancy Services Limited on the 3 February 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Rupas Full Name Cape Aa Signed ™ Gas. Z Dated Sea mess Anchor Accountancy Services Limited Statement Of Affairs as at 3 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Book Debts 51,000 00 35,000 00 Estimated total assets available for preferential creditors 35,000 00 Signature Rue Son Date 7° 20'S * Anchor Accountancy Services Limited Statement Of Affairs as at 3 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 35,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 35,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 35,000 00 NIL Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 35,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 35,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 35,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,919 38 Director 19,000 00 Barclays Bank ple 27,082 96 HM Revenue & Customs - PAYE/NIC 10 56 HM Revenue & Customs - Corporation Tax 25,711 76 HM Revenue & Customs - VAT 27,550 34 103,275 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (68,275 00) Estimated deficiency/surplus as regards creditors (68,275 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (68,276 00) Signature Arcs Cen: Date —y- >‘ 20'S 99 91 SLOZ Aseniqas ZO Ob vL0Z 48A 10S Sdl 1430 | abeq Sor -t ig Atay very eunjyeubis 00°S22'c0L BunjeyoL saujuz g 92 LLZ'SZ ZZ/ SIN ‘euky uodn ayseomeN ‘MIA Wed UOUEg ‘NHI! (10) swojysnd 3 anuerey WH vOHD 000 ONE LMN ‘Yopuoc’) ‘peo uo}snZ 9gz ‘JEMO] UO}SN ‘JOO|4 PIE SWO}SND *B ONUBASY WH €0HO ve OSS' 22 AVL $27 ‘joodseary yang sewer ‘asnoH UEIGay “100)4 WIG (LWA) Swo}sng 9 SNnuaAeY WH ZOHD 9S OL ZZ S62N ‘aud, UodnN ayseoMmMeaN ‘MAIA ed UoUag ‘NHS! (IN/AAWd) SWioJsnd -g BNuBAeY WH LOH SE BBE KYO 9M ‘YOUCT ‘Jeeg Buty OSE ‘asnoH YO uonelossy UOYIa}Oldg PAD 4099 00 000'61 art PSM ‘SPUEIPI ISEM ‘TeSIEM ‘peoy sbuly 6¢ ado uely 0099 00 620'Z1L DAQ LISL ‘S881 - UO - UOPDOIG “Wed ssauisng sjepsee! ‘ONE XOd Od jeloeWWOED skeueg Log. yueg skejueg 0089 96 €00°S! G9Z 18371 183890197 ‘peoy uoWes 1g ‘@SNOH UO\sy ‘Wea! AoUaAlOsU| SsauIsng shejnueg ssoippy owen Kay 3 siopipaig Auedwod - g poy seol~ses Aduejunossy soyouy Wyed uexying