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 “ 08528964 Name of Company Ashton Star Ltd” {/We Nick Simmonds, 81 Station Road, Marlow, Bucks, SL7 1NS Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS the fiquidator(s) of the above named company attach a statement of the company affairs as at 13 February 2015 29 Signed 4 lp 2 Date 13 February 2015 eee Quantuma LLP 25/03/2015 #277 COMPANIES HOUSE Ref 6000470/NCS/PJH “A432XY9U" Software Supplied by Turnkey Computer Technology Limited Glasgow A20 13/03/2015 #81 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 ya Statement of Affairs Statement as to affairs of Ashton Star Ltd on the 13 February 2015 the date of the resolution for winding up “ Statement of truth | beheve that the facts stated in this Statement of Affairs are true Full Name CPeeeseaern Peceesh Signed LQ Dated CW’ Gra. Rois Ashton Star Ltd Statement Of Affairs as at 13 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Furniture & Equipment 2,484 17 NIL Stock 20,000 00 Uncertain Estimated total assets available for preferential creditors NIL —_ Signature _) ee. Date VB. PR. Ras Ashton Star Ltd Statement Of Affairs as at 13 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors.- Employees Arrears of Wages & Holiday Pay 800 00 800.00 Estimated deficiency/surplus as regards preferential creditors (800 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (800 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (800 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (800 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (800 00} Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Hull City Council (Rates) 12,258 00 Director's Loan Account §,000 00 Landlord 1,000 00 HM Revenue & Customs Excise Duty 10,711 00 Employees Redundancy & Notice Pay 1,000 00 HM Revenue & Customs VAT 1,108 00 HM Revenue & Customs PAYE & NI! 8118 31,158 18 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfail in respect of F.C’s post 14 September 2003) (31,958 18) Estimated deficiency/surplus as regards creditors {31,958 18) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (32,058 18) ee Signature —_ Date Vb. O@- BOs 8b 8S6'Le Buryjeyo, saujuy pp 00 000'+ Keg aonon 9 Aouepunpay saeAojdwy 00ND 00 000's M1Z 99S ‘SHAH ‘AID uapled ‘yomyU}e ‘Aeny Ud /L e1asad YEYGeld 00d DNS 81S7 ‘spae7 00 LLZ'OL ‘aSO(D SUBAPSY ‘BSNOY WauUag Ja}ed ‘BSIOXy y apes] jeuonewayu) ‘souel|dwuods je907 (asioxg) Swoysng B anusAdy WH SOHO 8b 18 ZZ\ 864N ‘eUA) uodn apseoman ‘uojuaq6u07 ‘malA eg UO}]UaG ‘ASNOY YVOMYeAA (SAWd) Swojsng 9 anuareay WH vOHO avs Sx@ 00 801'L ‘OTP GW ‘OUINH ‘eNO |eWUYDa1 1Q9q ‘QINBew g ‘Bunjueg pue juswabeueW yqoq (LWA) SWOISND Y aNuaAay WH €0HO 00 8SZ'ZL GZ LOH ‘INH ‘821 XOg O d ‘sljaueg pue sanuansy JIN touned Aro NH ZOHO 000 ZZ\| 864N ‘QUA] uodn ajseomean ‘uojUuaqbu0] ‘malA Zed UO}USg ‘aSNOY YoMeN SWO}SND Y BNUsABY WH LOH 000 AVL 727 ‘joodsear] ‘asnoy uelBay ‘soo 4 Wg ‘WUN AoUaAjOSU] |eUOHEN OYL SWOJSND PF BNUSABY WH OO0HO 00 000'1 1.10 €LNH ‘euIUSOA JSEq ‘a[ssaH ‘aue] speey SuepseD ‘aSpo7 AqueiL € Puojpueq 0099 00 008 hed Kepioy 9 sabeny jo sleay saekojdwy 0039 00 0 0099 3 ssauppy awen hay s10}IPa1D Auedwiog - g P}7 4JeIg UO}YSY