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 09154658 Name of Company Anro Transport and Storage Limited We Neil Henry and Michael Simister 5 Tabley Court Victoria Street Altrincham Cheshire WA14 1EZ the Joint Liquidators of the above named company attach a statement of the company affairs as at 02 June 2015 Signed L Abnd No A) . Date 02 June 2015 - = Lines Henry Limited 5 Tabley Court For Official Use une Bret Panm Victoria Street, Altrincham Insolvency Sagtian Cheshire THURSDAY Ref A269/NH/MS/LM/OT A16 04/06/2015 #63 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 Anro Transport and Storage Limited on the 2 June 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 (2 S]epdaa/ Signed LOM Dated 2D. &. 2eaiS Anro Transport and Storage Limited Statement Of Affairs as at 2 June 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Plant & Equipment 3,000 00 1,000 00 Commercial Motor Vehicles 10,000 00 NIL Book Debts 6,375 00 4,781 00 Cash at Bank 592 00 592 00 Cash With Liquidator 207 00 207 00 Estimated total assets _available for preferential creditors 6,580 00 Signature Date 2 |blesis Anro Transport and Storage Limited Statement Of Affairs as at 2 June 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,580 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,580 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,580 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,580 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,580 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,580 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,671 00 HM Revenue & Customs 35,300 00 Landlord 58,800 00 Anro International Ltd 10,101 00 107,872 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (101,292 00) Estimated deficiency/surpius as regards creditors (101,292 00) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/syrplus as regards members (101,294 00) Signature L. 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