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 08214198 Name of Company AESS Co Limited t/a The Griffin 17 Vibe Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(s) of the above named company attach a statement of the company affairs as at 13 January 2015 Signed “os Date 13 January 2015 O'Haras Limited Moorend House Snelsins Lane Insoh Cleckheaton FRIDAY West Yorkshire BD19 SUE *A3Z8EJ9F" A12 16/01/2015 #289 Ref A369/CB COMPANIES HOUSE \ Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of AESS Co Limited t/a The Griffin on the 13 January 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 ded Nos. Signed Vhorr60 TO Dated B I &o1d- AESS Co Limited t/a The Griffin Statement Of Affairs as at 13 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Estimated total assets available for preferential creditors NiL nr Dow mY, Date / 5/. if io] {J AESS Co Limited t/a The Griffin Statement Of Affairs as at 13 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL. Liabilities Preferential Creditors - Nit 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 29,440 96 Banks/Institutions 124 89 HM Revenue & Customs - PAYE / NIC 4,000 00 HM Revenue & Customs - VAT 3,258 00 36,823 85 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F C's post 14 September 2003) (36,823 85) Estimated deficiency/surplus as regards creditors (36,823 85) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (36,824 85) i Signature ( Nowe oll Date 31 \ 2015- Ob 60 S102 Arenuer ¢} 240 £102 48A 10S Sdi Z40 2 aed auneusis $8 €ze'9e BuijjeyoL soujyug e¢ 000 OHO vXH ‘XeEH ‘pugisneg ‘aue7 Aaiuojseag ‘IHW pue|sMeg ‘eUIOD OZ Poong BoIUaA SuW LOMY 000 SHO PXH ‘xeseH ‘puelsnyeg ‘aue7 Aa]u0}saag ‘NW Pue|sMeg ‘aUjOD OZ PooM piaeq uyor WS COMM 02 FLL GAZ €g ‘Plojpeig ‘ZS XOg Od JBJEAA B11YSJOA Q0AD 9Z Lbz ANO EZ ‘Aa|suseg ‘uojdwesg ‘eAug poomudOD BdIAIaG POOY JOSPUIAA OOMD 3 ssolppy owen Key sioyipeig Auedwioy - g UYJUD YL BA paywiy OD SSaV peywiy seseH,O OF 60 $102 Avenues e1 240 £102 48A 10S Sdl oe ee i {| Z40 | a6eg panne ji rnn \ aunjeubig XN 9S SZ AXE SHO ‘sulysjul|y ‘aoymy “Jed splaeq jg ‘asnoH 3aq PY] S@dIAIag 8see7 [ENHIA 00AD 00 StL TLL 8610 ‘uo}Guieg ‘Buisueor] AL ‘seolAjag Jawojsng Buisusory AL COLD vS 891 Pd9 ZZNG ‘psopay ‘ayebjadeyo gz PIT 9D HOY ML S4L Z01D eZ 8Z6'L ADE LBS ‘Playeus ‘ez jsodeyoajag WN apesL bold Sb bS8 €P6 910 ‘aulyseouey ‘aud ]-epur)-uolysy ‘jee4S Uap|OH py] sala Aupune] puequy 0015 gor 68 PZ 0€1 ‘aN00g ‘peoy ajpug ‘uILUpY }sa/\ g ‘SeUaADDOY PUB SUONDa!IOD ‘ Buljueg ssauIsng Ad YN 4epuejues Loso Z8 68 TNL GHW ‘soucay UO}HW) 9843S YUNOI YYON ‘esnoy] Xue) SODIAIIS JUBYIAYW IlE}OY 00Yo 69 Z86'1 YG 91g ‘UOOg ‘091Z XOg Od ‘PIT SUONDATIOD jelosWWOD xIUaOY, 0/9 pounog YyBnosog ueyjodojey ajepsapjeD Odd SP 002 JUBYIW Ysly SAY Neg 00d9 00 92S QHZ Z1S7 ‘spae7 ‘aue] e604 ‘asnoy pueAoH py] dnog saoiag DIN OOND ge 99 MOO 21.08 ‘Psoypesg ‘JOOW MO ‘peoy jedeyo ‘Z Wun py] s6ulysyes9g Ww OOWD 000 VSP 1S$1 ‘sp9a7 ‘Jaa UOgsI] Le ‘asnoH aRseD 1D - Swojsnd 9 anuassy WH SOHO 00 8Sz‘e SVZ 7211 ‘loodiaarq ‘yO0g susany ‘suoNesadc Aouanjosuy ALVA - SWO}SND 9 SNUsASY WH vyOHOD 00 0 XHZ LXH ‘XBJIBH ‘peoy ale|D 97 uayuegsjapuey €0HD 00 000'r avs $Xx@ ‘0ZP GING ‘bulyueg 9 juaWaBeueEW 1qeq JAVd-SWO}sND 2 snuBAeY WH ZOHO 09 LZb OZ ZXH ‘XJIEH ISON OXq ‘peoy Spuempy LE AuINIeS XeHEH LOHD eS €42 ONL 9XH ‘xeyleH ‘eBpig Aquamosg ‘yBnojasepinog 61 PY] SJEWay Xey/EH 00HD pS €2b Viz 9XH ‘epg Aquemas ‘eas epeyM SZ Pi] Spood Spjai4 ysas4 b049 VE SEZ? ANG PNG ‘sa}seou0g ‘Aep, esoy ayy ‘HNOD sbuipis g juaWUddIAUA DOA 0049 65 €Z MV6 OSNd ‘UO}UBig ‘gop XOg Od JUaWedeq suoNsa}|09 SSOIAIBS JUBYDIBW| UOAB(A 0049 SE O21 GH6 SXH ‘Pue!IZ “Wed SsauIsng spjaymo7 ‘asojD UoHeBiaen Py] Jeuqaq 00g9 OS ZL Pb AG’ PXH ‘XeJIE}H ‘PUENasD ‘ale 1S/4 ‘8929| SPISPOOM |} Aunsas Asien Jape L099 eZ 18 Vd¢ 22¢ ‘YVomue | ‘eal Aejay ‘Juldd Aejay OO€ payitur] Buse) jespeyyed 0099 00 78 I@b 86HG ‘weuing ‘ajueg aouapuodsei05 1g ssauisng 1g €090 69 bp SHE LENd ‘Aqswud ‘asenbs [12H UMO] ‘OL XOg Od ‘dT UeWdeYDd UMM py] 49400q c0ao €v 29'9 ZS1- 6151 ‘48}890197] “Weg ABADI ‘Aepy ued, ‘apishauUIdS Qunoose Ajoujoaja) ses Ysnug Logo 02 20S'6 YM SLND ‘Aaung ‘Aapaquied ‘pgz xog Od seg yshug 00gd OF 2€ S36 66SS ‘Vopiseg ‘yzeg XOg Od ‘@dIAJag JaWO}sND SBOIaS JUEYIIBW GV Lovd 00 0S9'1 HAL LXH ‘Xep2H ‘aoeig poy ‘asnoy pAony seoias Aauejunosoy ajepuouy 00vd re ssouppy aweN hey sJopIpesy Auedwioy - g UI ay] BA paywi] OD SS3aV pay] seseH,.0