Form 4 20 Rule 4 34 - CVL S95 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 08747627 Name of Company Ashley Cohen Limited |/We Peter Nottingham, 15 Highfield Road, Hall Green, Birmingham, B28 0EL the liquidator(s) of the above named company attach a statement of the company affairs as at 17 February 2015 Signed Date 17 February 2015 XN Nottingham Watson Ltd For Official Use 15 Highfield Road Hall Green Insolvency Section Post Room Birmingham B28 OEL > < Ref N15A001/PN/PM/JM a (v4 a)f= Software Supplied by Turnkey Computer Technology Limited Glasgow 4 *A41QB280* ao A24 21/02/2015 #132 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Ashley Cohen Limited on the 17 February 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name As lod Signed Sa Aa Dated ahs Ashley Cohen Limited Statement Of Affairs as at 17 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature lore ZL~ Date Athics <—f ; Ashley Cohen Limited Statement Of Affairs as at 17 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NiL Liabilities Preferential Creditors - eee ~ _ NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors —— Nie NIL Estimated prescribed part of net property where applicable (to carry forward) Nib Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 woe ee a NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) . NIL Tota! assets available to unsecured creditors NiL Unsecured non-preferential clams (excluding any shorfall to Roating charge holders) HM Revenue & Customs - Corporation Tax 8,000 00 HM Revenue & Customs - VAT 6,000 00 14,00000 Estimated deficiency/surplus as regards non-preferenttal creditors {excluding any shortfall in respect of F C's post 14 September 2003} (14,000 00) Estimated deficiency/surplus as regards creditors ~ (14,000 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (14,100 90) Signature oot Zim Date Hale —— Nottingham Watson Ltd. Ashley Cohen Limited B - Company Creditors Key Name Address £ CAO00 HM Revenue & Customs - Corporation Tax CT Operations S0542, PO Box 29997, Glasgow, G70 548 CAOt HM Revenue & Customs - VAT 8,000 00 Insolvency Operations, 5th Floor Regian House, James Street, Liverpool, L75 1AD 6,000 00 2 Entries Totalling 14,000 00 Signature Page 1 of 1 IPS SQL Ver 2013 07 16 February 2015 13 19 Nottingham Watson Ltd. Ashley Cohen Limited C - Shareholders Key Name Address Pref Ord Other Total HA0O = Mr Asif Suitan Chohan 65 Whitby Road, Slough, Berkshire, SL? 3DP 0 70 0 70 HA01 Ms Ghazia Chohan 65 Whitby Road, Slough, Berkshire, SL1 3DP 0 30 0 30 2 Entries Totalling 100 Signature sa aa Page 1 of 1 ‘ {PS SQL Ver 2010 16 February 2015 13 19