Form 4 20 Rule 4 34-CVL_ The Insolvency Act 1986 Statement of Company's = 9 5 / 9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08129209 Name of Company (a) Insert full name of company {a) AMBIENT CS LIMITED Limited 1 (b) Insert full name(s) We (b) ANDREW DIX and address(es) LB INSOLVENCY SOLUTIONS LIMITED ONSLOW HOUSE, 62 BROOMFIELD ROAD CHELMSFORD, ESSEX, CM1 1SW {c) Insert date the lquidator(s) of the above named company attach a statement of the company's affa.rs as at (c) 20 FEBRUARY 2015 Signed Date 20/02/15 Presenters name, For Official Use address and reference (if any) Liquidation Section Post Room waa VUMFANIES HUUSE WEDNESDAY 25/02/2015 nrwinawecn aan © Crown Copyright Reproduced by permission of the Controller of Her Mayesty's Stationery Office Published by LexisNexis UK Statement of Affairs AMBIENT CS LIMITED Company Registration No. 08129209 Statement as to affairs of the above said company on the 20 FEBRUARY __ 20 _15_ the date of the resolution for winding up Statement of Truth I___GAVIN DICKSON of __ 12 GASCOIGNE DRIVE, SPONDON, DERBY, DE21 7GL confirm that the several pages exhibited hereto and marked _A, Al, B, B1_ are to the best of my knowledge and belief a true statement as to the affairs of above named company as at _20 FEBRUARY 2015__ the date of the resolution for winding up and that the said company carried on business as __INSTALLATION OF AIR CONDITIONING EQUIPMENT Signed CYR Dated 7O | 2. 1S” A- Summary of Assets Assets Book Estimated to Assets subject to fixed charge: Value Realise £ £ Assets subject to floating charge: Uncharged assets THIRD PARTY FUNDS - 6,000 CIS REFUND 2,000 UNCERTAIN Estimated total assets available for preferential creditors £/ 2,000 6,000 Signature Date PD 2 s(5 Al — Summary of Liabilities Estumated to realise Estimated total assets available for preferential £ Creditors (carried from page A) 6,000 £ Liabilities Preferential creditors’- Estimated deficiency/surplus as regards preferential creditors £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges £ Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) £ Total assets available to unsecured creditors Unsecured non-preferential claims Estimated deficiency after floating charge where applicable (brought down) 56,687 Estimated deficiency/surplus as regards creditors (50,687) Issued and called up capital £ 30,000 Estimated total deficiency/surplus as regards members (80,687) sgn BEE pw 20.2. (S” jl Ss “OZ ‘ayeq 7 aunyeubis CaHOVLLY LSIT dad sw g g Aunoes uaaib6 doyipaso Aq pjay yqap jo (apoojsod yyim) queWwie|o JO jo anjen Aunoes ajeq Ajunoes Aue jo syejaq qunowy ssouppy JOVIpalo JO awe uoissassod s,Aueduioo ay) ui Aedoid s8A0 ay} Jo UOUAa}a BuIWUIE;O SUO}|PS19 puesadiAles Jo spoob jo Aiddns au) jo Sourape ul pled sjunowe Buiwie|> sy@wojsno pue syuewisai6e aes jeuoNipuos Jo Buisea) jayeyo ‘eseyound-ouly sepun SuojIpaio AyQuapi ysnw no, FLON Sloypaig Auedwog q Ze seisert bey 1vA 00 000'S avi g21 jooduaar] yoogs sewer asnoy uelGay ‘s00}4 YS SWO}SND YB BNuaAeY WH tL 7296p NZ 023W yuay auojspiey PeOY SHIN o}d syonpold JIy COLS}eAA SZ 199 39€ 6S piaweus 82 Isode;ajag X14 MANS/IN Epes] 00 oge't nrs 930 awnoqusy abpuaacg peoy Aqiaq a6po7 ysipueae5 py] SaueID Ja}soJ aAalS 00 O22 ads Zis ual] UO Byo]S peasy sayaig ‘peoy peay sayouig aque ebpug eu. ‘v9 yUN) iIl¥ SVO 00 Sbz've Ode 210 uoyog peoy Jooy ebuoL e66r vuN) PIT (MAN) Se01ag palolg Wapoy 00 gge'z aro gue juay uo}buidi9 120NS YGIH 6E 09 9 UeUNDoyW 02 Szp'y War 769 mobseg weg uo}6uryiH peoy UojBuiljiH ZEP-Cep yoayjooy 98 206 Nip 6a weyburuuig Aaisepiog peoy SMaipUuYy IS BZ PY] SBIES 'Y SOO] asiH 02 EL p'2z Ovi 919 uoyog Yyomey yas usw SJE}SQ ELSNPUl YWomUey ‘1 Up Py] sua}sAg siocog ssacoy 96 €81 avzss3q aiyshkqieg uo leg sseulsng eytdwiny asnoy yoesjUuOD py] SWIWOD LY soy jJuNnOWwY aposjsog Ayunoy uMOL Zz ppy Auedwoy L PpY S¥OLIGIYD - G3LIWIT SD LNAI $107/Z0/8T