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 08018223 Name of Company Anti-Matter Systems Limited |/We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 26 June 2015 Signed bX Date 26 June 2015 = uni Findlay James Saxon House For Official Use Saxon Way Insolygnew Sant ~~ Ref ANTIMO1/AJF/KB ase Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Anti-Matter Systems Limited on the 26 June 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 Kuméeerseg “Be oarssons Signed La LSE ~ oY cae) Dated 2S | G\ \>S Anti-Matter Systems Limited Statement Of Affairs as at 26 June 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Director's Loan Account 17,088 00 Uncertain Estimated total assets available for preferential creditors NIL soma LED. gl om Dees Anti-Matter Systems Limited Statement Of Affairs as at 26 June 2015 Ai - Summary of Liabilitres 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) Trade & Expense Creditors 1,500 00 Directors 500 00 HMRC - Corporation Tax 18,000 00 HMRC - VAT 38,000 00 58,000 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (58,000 00) Estimated deficiency/surplus as regards creditors (58,000 00) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (58,001 00) Signature . Date 2b \ o\ \S 10 91 S02 aunt cz OL PLOZ 8A TOS Sd 140 | a6eg aumeuBbis > 00 000‘8S Buyyjejo) sonqug y 00 00S YIB PAD ‘Spueypip) Sepp ‘AyUdACD ‘pjaij suejdwie, ¢} UOSUMOJg Ba}JAqWIY SSI oogy 00 000‘81 QVS 029 ‘moBse|9 ‘26662 X0g Od (19) swoysng 9 anuansy WH LOHD Z2Z| 864N 00 000'8¢ ‘aSEOmMaN ‘UdjUaqGU0T ‘mal, Weg UOAag (NHOI) HUN Suypuey swiey> Aouesjosu] (LWA) swojsng 9 enusAey WH 00HO 00 00S‘1 ZNE vlad ‘UeBiowe|s ‘yIpsed ‘AEA UMOID asnoy saiuedwog 0009 3 ssaippy awen hay sloypaig Auedwios - g pays] swayskg saje,W-nuy