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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 Compantes


                                                                                                     Company   Number

                                                                                                         08049892


                            Name of Company


                              Ants Nest Limited


                            1/We

                            John Willlam Rimmer,       Kings Chambers, Queens Road, Coventry, CV1       3EH

                            Peter John Windatt, Kings Chambers, Queens Road, Coventry, CV1 3EH




                            the hiquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 March 2015




                            Signed       5         eee                            Date          09 March 2015


                            BRI Business Recovery & Insolvency                           Ea. nee-2
                            Kings Chambers
                                                                         Ir
                            Queens Road
                            Coventry
                            CV1    3EH


                                                                                               037015               Fa 76
                            Ref      6532C/WRIPIWIBC/ks                                     COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ants Nest Limited

                on the 9 March 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              mae
                                        \  XI LO

                Signed               a.             A.

                Dated                &.      4 . J2oS




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                                                                               A21          10/03/2015        #A7T4
                                                                                        COMPANIES HOUSE
Ants Nest Limited
Statement Of Affairs as at 9 March 2015

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

Assets subject to fixed charge
Varyscript printer                                               3,000 00     3,000 00
Lombard                                                                     (9,000 00)
Deficiency c/d                                                              (6,000 00)

Motor Vehicle                                                    5,000 00     §,000 00
VW Finance                                                                  (3,500 00)
                                                                             1,500 00            1,500 00

Assets subject to floating charge.

Uncharged assets:
Unencumbered chatte! assets                                     20,000 00                        7,000 00
Book Debts                                                       3,039 40                          704 00
Cash at bank - client account                                      170 84                          170 84

Estimated total assets available for preferential creditors                                      9,374 84




Signature_{T     Ann                                Date q- 4 “LOW
           J                (
Ants Nest Limited
Statement Of Affairs as at 9 March 2015

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                           9,374 84

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              9,374 84

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            9,374 84

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                9,374 84

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               9,374 84

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               9,374 84

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     6,000 00
        Total Creditors                                                                  122,157 44
                                                                                                         128,167 44
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (118,782 60)

Estimated deficiency/surplus as regards creditors                                                       (118,782 60)

Issued and called up capital
        Ordinary Shareholders                                                                  2 00
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                   (118,784 60)




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