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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

                                                                                                       peRest #78
                           Name of Company


                             AAAKE      Limited


                           |/We

                           David Hill

                           Peter Richard Dewey

                                           Begbies Traynor
                                           1" Floor North
                                            Anchor Court
                                             Keen Road
                                               Cardiff
                                             CF24 SJW
                              Tel’ 029 2089 4270*Fax: 029 2080 427°

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




                           Signed            {7                                            Date _          Ofee
                                                                                                              April 2015    “a      -


                           Begbies Traynor (Central) LLP                              >       >
                           1st Floor North                                            4       s
                           Anchor Court                               Insol           ME      2
                           Keen Road                                                  q       z                    *AQTWTH7V"
                           Cardiff                                                                   A06         21/05/2015             #14
                           CF24 5JW                                                                          COMPANIES HOUSE
                                                                                  >               VUE A TT A) OD VT) OC EN
                                                                              5                         *A4621VNE*
                           Ref      AA023CVL/DH/PRD                                         A08            25/04/2015       #328        |
Software Supphed by Turnkey Computer Technology Limited   Glasgow
                                                                                                    COMPANIES HOUSE
    * Rule 4 34-CVL                                                                            Form 4 19
.

                       Statement of Affairs

                       Statement as to affairs of                                /

                       AAAKE    Limited                                      /

                      ~ on the 9 April 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              [nee     aa    24K!
                                                                     VA
                       Signed                               Jee. Zo


                       Dated                      YASUE                              /
                   e

AAAKGE Limited
Statement Of Affairs as at 9 April 2015

A - Summary     of Assets
                                                                                   Estimated to
Assets                                                               Book Value       Realise


Assets subject to fixed ‘charge.

Assets subject to floating charge:

Uncharged assets:
Cash with Accountants                                                   4,600 00                  4,600 00

Estimated total assets available for   preferential creditors                                     4,600 00



Signature                                            Date       7:    ANG
AAAKE Liinited
Statement Of Affairs as at 9 April 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,600 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                  Nit
Estimated total assets available for floating charge holders                                              4,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,600 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Loan                                                                             20,000 00
         HMRC (non VAT)                                                                   3,500 00
                                                                                                         23,500 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (18,900 00)

Estimated deficiency/surplus as regards creditors                                                       (18,900 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus agfegards members                                                    (19,900 00)




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