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 08181939 Name of Company | Am Telemarketing Limited |/We Gary Birchall, Skul! House Lane, Appley Bridge, Wigan, WN6 SDW Anthony Beryamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6 SDW the liquidator(s) of the above named company attach a statement of the company affairs as at 01 April 2015 ae Date 01 April 2015 Signed Debtfocus ; - Skull House Lane For Official Use Appley Bridge Insolvency Section | Post Room Wigan SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow ANS 04/04/2015 #123 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of | Am Telemarketing Limited on the 1 April 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 ESTHEE VICTORIA HARDING Signed Dated t- & IS | Am Telemarketing Limited Statement Of Affairs as at 1 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Cash at Bank 3,000 00 3,000 00 Estimated total assets available for preferential creditors 3,000 00 Signature es Date Gis ! Am Telemarketing Limited Statement Of Affairs as at 1 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - Employee Wage Arrears/Hol Pay 5,656 00 5,656 00 Estimated deficiency/surplus as regards preferential creditors (2,656 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2,656 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (2,656 00) Debts secured by floating charges post 15 September 2003 NIL .Estimated deficiency/surplus of assets after floating charges (2,656 00) Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors (2,656 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,647 26 Employees Red/Notice Pay 4,542 00 Employees - Wages 1,358 00 HM Revenue & Customs - VAT 5,814 00 29,361 26 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (32,017 26) Estimated deficiency/surplus as regards creditors (32,017 26) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (32,018 26) Signature i Date | a 740 4 aed | £é Lb SLOZ YoJeW OE Ol P02 J8A 10S Sd aumyeubig 000 ZY9 11g ‘aulyseouey ‘uoyog ‘aseyD Asuwoy ZZ luuNng ZeUBYS SI 00Sa 000 UGE 11g ‘BYSeoue] ‘UoYo, ‘YamileH AIEAA PUOWEID 7Z Aapjong asino7 sil 00714 000 409 pag ‘allyseoue? ‘ajepuassoy ‘uapbuyseH ‘pug peoy jjejsuajmey e¢ Aen ady SW ooys 000 730 pig ‘aulystoue7 ‘uoyog ‘YNomuey ‘anuaay uldny ZZ auo}sinH enysor JW oora 000 Ldt | 1g ‘aulyseoue] ‘uoyog ‘uojes}{ ‘enuaay [Se,J9AU] BZ Jadooz Aa|AeH SW 0O0H3 000 309 rag ‘aulyseoue7 ‘ajepuessoy ‘uapbuljsey ‘pus peoy ieysuapmey ee ywweZ ueige, JIN 0043 000 ADO ¥1g ‘Sulyseoue ‘UoOg ‘YOMUeY ‘PeOY ayMUjeas OL Buipsey suYyd JW 0094 00 766 Z36 Ela) MOYNS ‘WeyBuywely ‘peoy uoHe}s ‘enueD ABojouyse| wWeybujwess uo-x 00xo 00 LLO'L ZD6 914g ‘aulyseoury ‘Ang ‘pyrG XOd Od OMAN SSduisng Sy 00LD 00 L Z49 11g ‘eslyseouey ‘uoyog ‘eseyD Aauwoy ZZ lung ZeUBYS z0so 00 Zre SDS 719Oy ‘auUseg ‘AinqMeN ‘aue7 III “@SNOH apisuaaly ‘Z WU POPUL] SHJOMPON WEBNS LOSS 09 699 112 ZVM ‘alysaug ‘vo}Buen, ‘oue] weyeq ‘noD wejeq YN saiweudg sees o0oso 00 1 £99 ENN ‘UO}dWeYYON Seg UOYNoW ‘peoYy VsnouJewUUNS Z ‘UOHAeY jeAOY ABuauy sndo 0000 001 NOE 11g ‘as1yseoue) ‘UO}Og ‘AMIIEH “HIBAA PUOWEID ¥Z Aapjong esino7 LO19 99 988'1 ONG OZW ‘Ja}sayoeyy ‘PEoY MO|SLUIINA 262 saiBojouyoa| Usyuly 0019 OOF 309 pag ‘aulyseoue’7 ‘ajepuossoy ‘uapBbuisey ‘pug peoy jjejsuamey e¢ Aen ady si 00yMo 00 PLe's V1 S21 ‘Joodsaary ‘Ig Sawer ‘asno} ueIBay J00/4 UIG ‘UN AdUaAjOSsU [EUOEN SUO}SND F BNUEAeY WH ZOHO 3S? 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