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 08276365 Name of Company Abshar Limited \/We Stewart Bennett, Warwick House, 116 Palmerston Road, Buckhurst Hiil, Essex, |G9 5LQ the liquidator(s) of the above named company attach a statement of the company affairs as at 28 February 2014 Signed S—~ . aN Date 28 February 2014 wu S T Bennett & Co Enr Official Use Warwick House 116 Palmerston Road Insolv Buckhurst Hill Essex, 1G9 5LQ SATURDAY Ref LIQ0117/STB/MB/DW 01/03/2014 #191 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Abshar Limited on the 28 February 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 ANnvta_ rowPoyZ) Signed _ a Dated 2G 07) | Abshar Limited Statement Of Affairs as at 28 February 2014 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 4,000 00 4,000 00 Estimated total assets available for preferential creditors 4,000 00 Signature << LF Date A loa Z ] 4 Abshar Limited Statement Of Affairs as at 28 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,000 00 Debts secured by floating charges post 15 September 2003 Nii Estimated deficiency/surplus of assets after floating charges 4,000 00 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 4,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,796 76 Associated Creditors 2,400 00 Directors Loan Account 10,000 00 HM Revenue & Customs (VAT) 3,515 00 19,711 76 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (15,711 76) Estimated deficiency/surplus as regards creditors (15,711 76) Issued and called up capital Ordinary Shareholders 100 100 Estimated total defictency/surplus as regards members (15,712 76) Signature