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 08350379 Name of Company AAAK2 Limited |/We David Hill Peter Richard Dewey 1 the liquidator(s) of the above named company attach a statement of the company affairs as at 09 April 2015 Signed I Date % April 2015 V Begbies Traynor (Central) LLP 5 4st Floor North For Official Use Anchor Court Insolvency Section | Post Room Keen Road Cardiff CF24 5JW FRIDAY Ref AA021CVL/DH/PRD *A45Z1880* Software Supplied by Turnkey Computer Technology Limited Glasgow At4 #93 24/04/2015 COMPANIES HOUSE . - Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of AAAK2 Limited on the 9 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 Tames M ot Con Full Name Keen Signed wi ‘ xf € 7’ a Dated GH 6 7 AAAK2 Limited Statement Of Affairs as at 9 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 with Accountants 4,600 00 4,600 00 Estimated total assets available for preferential creditors 4,600 00 ~ 7 Signature Cr, Date ¢. te 16 AAAK2 Limited Statement Of Affairs as at 9 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,600 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,600 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7 4,600 00 Debts secured by floating charges post 15 September 2003 ~ NIL Estimated deficiency/surplus of assets after floating charges 4,600 00 Estimated prescrtbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Former Director 50,000 00 HMRE (non VAT) 4,500 00 54,500 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (49,900 00) Estimated deficiency/surplus as regards creditors (49,900 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (50,900 00) 7 Signature 4 r—_) : Date 9 ASS a 7 : GLC Stor judy 12 Ob bLOZ J8A TOS Sd) 140 4 a6eg C ainyeubisg 00'00S‘rs Burjyjejo, saujuz z 00 000'0S NSO v1L49 ‘yipses ‘aueasry ‘peoy Aupny ‘abpo7 ayliayeo sIMeT SV 0019 00 00S'r ONE LAAN ‘vopuo] ‘peoy UO}sNy 9gZ ‘JeMOL UOJSNy “100)4 PIF SUOISND BF SNUZAaY WH 00HD “43 ssoippy owen hay siopipeig Auedwog - q pow] ZHVVV dT] (Je43u99) 10uAes) saiqhag SL EL SLOZ ludy 12 0102 48A 10S Sd} 40 4 aBeg aunyeubis SS yD Z , 000'L Bupeyol saiujyug z 00s 0 00g 0 NLS OP VEISUUO ‘WoYJeT ‘sUeT ApUES ‘WEY asnoH abel] WeZId 00ZH 00S 0 00S 0 FOS BMD ‘BJIUSOUD “YOIMYLON ‘snueay eBpugsybuy 7z JEON OOH [eyo 4ayI0 PIO J2ld ssauppy owen hey Slapjoyaqeys - 95 PoyWIT] THVVV dT] (je1}Ua9) souAel saiqiag