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 09060600 Name of Company Acumen Plastics Ltd |/We Neil Charles Money, 39 Castle Street, Leicester, LE1 S5WN the liquidator(s) of the above named company attach a statement of the company affairs as at 17 April 2015 Signed LA Date 17 April 2015 = oat Fei CBA For Official Use 39 Castle Street Leicester | Ref 002339/NCM/NS 2104/2015 #317 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Acumen Plastics Ltd on the 17 April 2015 the date of the resolution for winding up Statement of truth i believe that the facts stated in this Statement of Affairs are true. Full Name v GAVenod ee Ob Au bc. Signed "a LY, Me. Dated x Y, : “a4! Po C VAM TUESDAY 2 “104201 a #318 COMPANIES HOUSE Acumen Plastics Ltd Statement Of Affairs as at 17 April 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 avallable for preferential creditors NIL “ Signature xX WhL Date Acumen Plastics Ltd Statement Of Affairs as at 17 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabllitles Preferential Creditors.- NIL Estimated deficlency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Ni, NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders Nit Debts secured by floating charges post 15 September 2003 NIL Estimated deficlency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) Nik Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 63,016 80 Director's Loan Account 6,000 00 HM Revenue & Customs - PAYE & NIC 2,500 00 HM Revenue & Customs - VAT 2,368.91 62,885.71 Estimated deficlency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (62,885 71) Estimated deficiency/surplus as regards credltors (62,885 71) Issued and called up capital Ordinary Shareholders 1,00 41.00 Estimated total deficlency/surptus as regards members (62,886 71) Signature fll Date 85 St SLoz ludygL OL #h0% J8A TOS Sdi L $10 | o6ed aN na aunjeubis Lesse'%9 Guyyeyo souquz OL B0'Pee'e SLy 29 ‘weyBuung 'syuPeEy Jagg oJeD Og ‘esnoH Aipmey PATW] SBDTUSS BSE/A/ NO COMO oe Less CdZ ZSM ‘HESIeM “eUey UaaIs JaIEM SHEIS WNOS z0so Or'zer's MAL LEOY ‘NOOH ‘622 XOG “O'd ‘OHUSD adIAINg paleYs CIES GJ3S LOS 00"Sze6'91 NO sew ‘eS ‘6Ez XO “O'd ‘SeoNEg SYSUS B SeNuUaASY Oa teMpues 00S Cv} $27 ‘loodiearn Jeans sewer ‘esno}{ ueBay ‘IOoj4 Ug SWOISND *Y BNUaAZY WH €0HO Lesge'Z oo'00s‘z ZZL S64IN ‘OUAL Uodn apseomay ‘uojUeqbuo7 ‘mal, Wed uojag 'ZOeTdEg WH ‘NHI SWO}SND 'F SNUSATY WH cOHO TAL OLA ‘Yoda wsentony ‘peoy PlOYeIS "UND PIOYEIS spoo. payiyg Aemysaly 0049 $9 Z6L'S 0039 Xap LON ‘weyBugjoN Jeegg uoUNg z ‘asnoy Aju] ‘weaL Aguaaasuy paywir suojnjos ABrausy u0gZ beLeo'sh YNZ 02g ‘weybuiuLig ‘peoy LOSpNH 9} IEYEYD © IW L099 00°000'S DDL OSM ‘Aingseupeyy ‘Aen waysayy “3S3 pul Hdd ‘2 HUN Suyeeurbuy ¢ 3 0099 00 089'L ssoippy Owen fay 3 siopIparg Aueduiog - g pr] Sonse]g uswnoy vdo