Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affairs S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 07966021 Name of Company (a) Insert full name of ASA ASSOCIATES LIMITED company (b) Insert full name(s) and We John William Butler & address(es) Andrew James Nichols of Redman Nichols Butler Westminster Business Centre, Nether Poppleton, York, YO26 6RB (c) Insert date the liquidators of the above named company attach a statement of the company's affairs as at 24 April 2015 Signed: IN ly (a Date: 2¢¢¢li Presenter’s name, address and reference (if any) For Official Use WEDNESDAY *A46C7A9C* NB This must be files with the Registrar within 5 bust A14 29/04/2015 #191 COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of AS A Associates Limited on the the company. 24 April 2015, the date of the creditors’ voluntary liquidation. STATEMENT OF TRUTH I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at the date that the company entered creditors’ voluntary liquidation. Full name: ANTHONY LEVY Signed: DO. A Date: DL APZIL, 2ZOVS ASA Associates Limited Summary statutory information relating to the company Company registration number 7966021 Date of incorporation 27-Feb-12 Nature of business Consultancy Services Previous names (1m last 3 years) AS & A Associates Limited Trading name AS A Associates Limited Trading address: Mill Street Maidstone Kent MEI5 6YE Registered office The Carriage House Mill Street Maidstone Kent MEI5 6YE Name Appornted Resigned Threctors who have held office 1m the last three years Anthony Samuel Levy 27-Feb-12 N/A Company Secretary None Authorised share capital 1,000 Issued share capital Name No of shares held Shareholders Angela Levy 1 Anthony Samuel Levy 1 Name Address Accountants Loucas The Carriage House Mill Street Maidstone Kent ME15 6YE Bankers Barclays Bank Plc Leicester LE87 2BB SAI ASA Associates Limited Statement of affairs as at 24 April 2015 Book value _ Estimated to realise _, £ £ £ £ Assets specifically pledged None Q Q Surplus from assets specifically pledged 0 0 Assets not specifically pledged Cash ut hands of accountants 3,000 3,000 Total assets not specifically pledged 3,000 3,000 Estimated total assets for preferential creditors 3,000 Preferential creditors None 0 Estimated surplus/(defictt) as regards preferential creditors 3,000 Estimated surplus available for non-preferential creditors 3,000 Non-preferential claims Trade and other creditors - per attached lst 66,321 66,321 Estimated surplus/(deficit) as regards unsecured creditors (63,321) Issued and called up capital 2 Estimated total surplus/(deficit) as regards members £(63,323) AS A Associates Limited Notes to the statement of affairs 1 The statement of affairs ignores the costs of msolvency 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no floating charge created after 15 September 2003 3 The cash in hands of accountants refers to monies held in the client account of Redman Nichols Butler as security for costs 4 The debts due to HM Revenue & Customs are best estimates only 5 The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of creditors will be subject to admission by the duly appointed liquidator in the usual way ou0oN -Gyrunzas fo idjanaas fo ainioyy :G) uinoup “ssouppy JOUIDAT uonvaso fo 210q S10JIPI19 painsag S107 Iady 77 38 se sareyye yo yuoua} E16 Po] saeDossy V S V ASA Associates Limited Statement of affairs as at 24 April 2015 Preferential creditors Name. Address: Amount. None Total 000 SAI ASA Associates Limited Statement of affairs as at 24 Apmil 2015 Unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 38,724 28 Euston Tower 286 Euston Road London NWI13UQ Barclays Bank Plc Leicester 489 00 LE87 2BB Barclays Bank Plc t/a Barclaycard 6,355 43 PO Box 4000 Safron Road Wigston LE18 9NE ACL Consultants Limited 8F Piermark Drive 17,000 00 Albany North Shore City 0751 Auckland New Zealand Loucas The Carnage House 3,288 00 Mill Street Mardstone Kent ME15 6YE Guardian Security & Fire Limited Byre House 464 50 Wincheap Industrial Estate Canterbury CTI 3RW Total 66,321.21