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                                                                                                              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

                                                                                                       03547142


                           Name of Company


                             Anson Concise Limited


                           |/We

                           Gemma     Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS

                           Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 July 2014




                                                                                Date          22 July 2014
                            Signed




                            =                                          many
                            Wilson Field Limited                                       a+ Afisial     lee
                            The Manor House




                            Ref ANSOO1C/GLRIFG/RP                                              COMPANIES HOUSE
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Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Anson Concise Limited

                on the 22 July 2014 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             WA CT               CETE              S IMCs      ow


                Signed                               VigE     <a
                                                 r
                                                      a

                Dated                                 o2l4|        He
Anson Concise Limited
Statement Of Affairs as at 22 July 2014

A- Summary of Assets
                                                                              Estimated to
Assets                                                          Book Value      Realise
                                                                     £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets:
Stock held by Third Party                                           600 00                          NIL
Company Website                                                     300 00                   Uncertain
Cash held at Barclays Bank Ple                                      279 00                      279 00
Cash Held by Agent from Auction                                    6,658 00                  6,658 00

Estimated total assets available for preferential creditors                                   6,937 00



Signature       WE                                  Date      22/1] \or-
Anson Concise Limited
Statement Of Affairs as at 22 July 2014

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                             6,937 00

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                       2,317 66
          Employee Arrears/Hol Pay                                                          63 83
                                                                                                              2,381 49
Estimated deficiency/surplus as regards preferentral creditors                                                4,555 51


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NiL
                                                                                                              4,555 51

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  4,555 51

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                  4,555 51

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                  4,555 51

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        7,955 40
         Dept of Employment                                                              24,698     81
         Directors Loans                                                                 12,341     72
         HM Revenue and Customs - VAT                                                     1,632     93
         HM Revenue and Customs - PAYE                                                      388     96
         HM Revenue and Customs - Corporation Tax                                                 100
                                                                                                              47,018 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                        (42,463 31)

Estimated deficiency/surplus as regards creditors                                                           (42,463 31)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                                   200
 Estimated total deficiency/surplus as regards members                                                      (42,465 31)




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