Rule 4 34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S . 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number | 08504612 | Name of Company (a) Insert full name of (a) Acean Bars Limited company (b) Insert full name and t (b) addresses Darren Edwards Aspect Plus Limited 40a Station Road Upminster Essex RM14 2TR {c) Insert date the Liquidator of the above-named Company attaches a Statement of the Company's Affairs as at 18 March 2015 (c) Signed po) Date _ 18 March 2015 For Official Use Aspect Plus Limited Liquidation Section Post Room address and name: reasoners reference (if any) 40a Station Road Upminster Essex *A43V112H* A04 24/03/2015 #368 COMPANIES HOUSE Rule 434-CVL Form 4 19 Statement of Affairs Statement as to affairs of Acean Bars Limited on the 18 March 2015 being a date not more than 14 days before 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 Mathew Walsh Signed LEBEL Ca Dated 18 March 2015 Signature Z 7 Date \G [3hs Acean Bars Limited A— Summary of Assets Assets . Book Value Estimated to Realise Assets subject to fixed charge None Assets Estimated total assets available for preferential creditors Book debts 2,000 00 000 LL sine _a —— oate_te 7ais A1 — Summary of tiabiltties Estimated to Realise Estimated total assets available for preferential creditors NIL (carried from page A) Preferential creditors None ) Total Preferential Claim (9) Estimated deficiency as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges None 0 (0) Estimated deficiency of assets after floating charges 0 NIL Tota! assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HMRC - VAT 40,000 Trade Creditors 5,157 Mathew Walsh 2,500 (47,657) Estimated deficiency as regards non-preferential creditors (47,657) Issued and called up capital Ordinary 90 (90) Estimated total deficiency as regards members (47,747) Signature EEL Date 16 /a/is