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 08575944 Name of Company AAAKA Limited |/We David Hill Peter Richard Dewey Begbies {raytiv 1“ Floor North Anchor Court Keen Road Cardiff CF24 5JW Tel 029 2089 4270+Fav 979 2007 AN” the liquidator(s) of the above named company attach a statement of the company affairs as at 09 April 2015 Signed Date OF April 2015 Begbies Traynor (Central) LLP 1st Floor North > Anchor Court Ins iS Keen Road x Cardiff G *A471021M" CF24 5JW Ma A06 09/05/2015 #220 COMPANIES HOUSE Ref AA022CVL/DH/PRD am AOS 25/04/2015 #318 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of AAAK4 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 Full Name Kécw a Ta es Mux cor Signed a, Dated Fou. AAAK4 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 Signature f AAAK4 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 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 prescribed 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 HMRC (non VAT) 6,000 00 56,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (51,400 00) Estimated deficiency/surplus as regards creditors (51,400 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (51,500 00) Signature tlk: Date 9 Ww 1¢ GE EL SLOZ dy 42 OL vL0Z J8A 10S Sdl g _Z 40 | aBeg co) "aunyeubis 00°000‘9S Burjjeyoy Soyuz Z 00 000'0S NSO Pho ‘yipseD ‘aueasry 'peoy Aipny ‘e6po7 ayiay2O SIMe7 -'V 0015 00 000‘9 ONE LAAN ‘UOPUO) ‘peoy UOJsNy gBz ‘MOL VOYSN ‘JOO}4 PJE 9sIOxy -g SWOJSND WH 0O0HO 3 ssaippy oweN fay sioyipaig Auedwos - g paw puvVvVv dT (Jes3ua5) soudes saiqGeg Op EL SLOZ Indy 12 OL0Z 48A 10S Sdl 40 | a6eg aCS Pat c/ aunjeuBis OOL Buyyeyo soujuz 5 ool ) 001 i) 398 6M ‘eulyseyd ‘YOIMYLON ‘enuany sBpuqsiybuy pz C/O eZ 1d F439 COWH [e}OL 43yW10 PIO Jd ssaippy owen Kay ssapjoyaieys - 9 Paw] yYVVV dT] (yeajuag) souAhel) saiqhag