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                                                                                                                     Form 4 20




                                                                            S.95/99
      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

                                                                                     03709854


                           Name     of Company
(a) Insert full name of
             company         (a) AMA PLASTICS LIMITED
                                                                                                                      Limited



(b) Insert full name(s)    We (bo) ROBERT DAY
      and address(es)
                                   ROBERT DAY AND COMPANY LIMITED, THE OLD
                                   LIBRARY, THE WALK, WINSLOW, BUCKINGHAM MK18
                                   3AJ
        (c) Insert date    the liquidator(s) of the above        named     company     attach   a statement              of the
                           company's affairs as at (c)
                                                           30 JULY 2014


                           Signed      KA,                 Levu                          Date 30 JULY 2014
                                                 CML              Z             t
    Presenters name,       ROBERT DAY AND COMPANY
address and reference                                                                 For Official Use
               (if any)    LIMITED                                        Liquidation Section        Post Room
                           THE OLD LIBRARY
                           THE WALK
                           WINSLOW
                           BUCKINGHAM
                           MK18 3AJ




                                                                                                                        AMAA
                                                                                                          THURSDAY




                                                                                                                                      31/07/2014        #333
                                                                                                                                  COMPANIES HOUSE




  © Crown Copynght        Reproduced by permission of the Controller of Her Majesty's Stationery Office        Published by LexisNexis Butterworths Tolley
Rule 4 34-CVL                                                                    Form 4 19

                Statement of Affairs
                AMA PLASTICS LIMITED

                Statement as to affairs of
                AMA Plastics Limited
                on the 30 July 2014 the date of the resolution for winding up



                Statement of Truth

                |, Desmond Mitchell believe that the facts stated in this Statement of Affairs are
                true




                Full Name LAE          Mani? ZAURENCE               atiTe [AELL

                signed
                  igne      Da
                             7 a
                               Vez)

                Dated        20 Le )iy
                                 f/f    %    *
Summary of Assets


Assets                                                         Book            Estimated to
                                                               Value             Realise
                                                                  £                  £




Assets specifically pledged:




Assets not specifically pledged

Cash at Bank                                                           1,814          1,814
Tangible Assets                                                       4,364      Uncertain




Estimated total assets available for preferential creditors                           1,814




Signature    pA          Xx              Date   30 July 2014
Summary of Liabilities
                                                                                                Estimated
                                                                                                to realise
                                                                                                    £

              Estimated total assets available for preferential
                    creditors (carried from page A)                                       £         1,814
                                                                            £
Liabilities
 Preferential creditors — Employees —Holiday Pay                            4,825
                                                                                                   (4,825)


Estimated deficiency/surplus as regards preferential creditors                            £]       (3,011)
                                                                            £
Estimated prescribed part of net property where applicable
(to carry forward)                                                                  N/A

Estimated total assets available for floating charge holders                              £]       (3,011)
                                                                            £
Debts secured by floating charges -




Estimated deficiency/surplus of assets after floating charges                             £]       (3,011)

Estimated prescribed part of net property where applicable
(brought down)                                                              £

Total assets available to unsecured creditors                                             £1       (3,011)
                                                                            £
Unsecured non-preferential claims (excluding any shortfall to
floating charge holders)
                                                                                                (105,005)

Estimated deficiency/surplus as regards non-preferential creditors          £                   (108,016)
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)                         £

Estimated deficiency/surplus as regards creditors                           £                   (108,016)

Issued and called up capital                                                                         (102)


Estimated total deficiency/surplus as regards members                                 £       | (108,118)




Signature ~Z7°A       1   &                            Date. 30 July 2014
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