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 08036758 Name of Company AW/J Systems Limited |/ Se Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidatortS$of the above named company attach a statement of the company affairs as at 23 April 2014 ny CL- Signed Date Zp SB April 2014 & —" Irvin & Company Station House For Official Use Midland Drive Insolvency Section Post Room Sutton Coldfield West Midlands B72 1TU Ref AWJ001/GI/MT Software Supplied by Turnkey Computer Technology Limited Glasgow S6VHIMS* 30/04/2014 COMPANIES HOUSE #204 Rule 4.34-CVL' Form 4 19 Statement of Affairs Statement as to affairs of AWJ Systems Limited on the 23 April 2014 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 Niqe PeTR coca Signed ———— Dated 23)u}iy AW4J Systems Limited Statement Of Affairs as at 23 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Rent Deposit - E M Chamberlain Ltd 4,613 00 Uncertain Rent Deposit Deed- E M Chamberlain Ltd Uncertain NIL NIL Assets subject to floating charge: Uncharged assets. Goodwill 3,830 00 NIL Plant & Machinery 8,280 00 NIL Cash at Bank 40 00 Uncertain Estimated total assets available for preferential creditors NIL Signature ae Date 23) uy AW Systems Limited Statement Of Affairs as at 23 April 2014 A1 - 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) Trade & Expense Creditors 101 66 Directors Loan Account 8,000 00 HM Revenue & Customs - PAYE & NI 40,000 00 HM Revenue & Customs - VAT 10,257 43 58,359 09 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (58,359 09) Estimated deficiency/surplus as regards creditors (58,359 09) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (58,360 09) Signature a Date 23/4/14 20 St PLOZ ludy 21 ZO ELOZ 195A TOS Sd) 140 4 abe —_— aunjeuBbig 60'6se'ss Buyiey01 seu 9 00 000'0r ZZ 864N ‘oud! uody ajseamay ‘uojuaqbu07 ‘mal, ed UOJUag ‘ZOzZE da WH NHOI SWO}SND 9B anuersy WH 001d €v 2SZ'01 CVI $27 ‘joodieary ‘Jeayg sawer ‘asnopy ueBey JOO}4 US SWO}SND Y enUaBAsY WH OOHD ZLOZ/ZO/LL UBAID ajeq yIsodaq Jey UeAid AuNsag 000 FUL E11 'U0}N7 ‘peoy ereiBeaq ‘asnoy BluUe}Ug pay] sayeysq wepyaqueyo Wa 0039 00 000'8 OO) SPW ‘SuIYuspioypag ‘YOINYI|4 ‘BSOID BUA) € 3109 185IN JW 0099 99 LOL ZLE ZLdH ‘syong ‘equicokp”A YBiH ‘xessal9 ‘peoy uoeudl0D paywiy] saowuas aysena eylg 1099 000 AVZ 11 ‘uojn7 yeayjg ebicag gz oid yueg sfejoueg (ele}=te) 3 ssouppy owen hay sioyipain Auedwiog - q Paywiy swuaysis ry Auedwos 9 uIM4|