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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

                                                                                                            09060600


                            Name of Company


                             Acumen     Plastics Ltd


                            |/We

                            Neil Charles Money, 39 Castle Street, Leicester, LE1   S5WN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 April 2015




                            Signed       LA                                        Date           17 April 2015




                            =
                                        oat




                                                                                   Fei
                            CBA
                                                                                          For Official Use
                            39 Castle Street
                            Leicester                                   |




                            Ref      002339/NCM/NS
                                                                                                2104/2015         #317
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

                Acumen Plastics Ltd

                on the 17 April 2015 the date of the resolution for winding up



                Statement of truth


                i believe that the facts stated in this Statement of Affairs are true.


                Full Name       v       GAVenod ee Ob Au bc.


                Signed          "a      LY, Me.


                Dated            x Y,        : “a4!         Po C




                                                                                  VAM
                                                                        TUESDAY




                                                                                        2 “104201 a    #318
                                                                                    COMPANIES HOUSE
Acumen Plastics Ltd
Statement Of Affairs as at 17 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets avallable for preferential creditors                               NIL



             “
Signature   xX   WhL                                Date
Acumen Plastics Ltd
Statement Of Affairs as at 17 April 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabllitles
    Preferential Creditors.-
                                                                                                               NIL
Estimated deficlency/surplus as regards preferential creditors                                                 NIL

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

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

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficlency/surplus of assets after floating charges                                                   NIL


Estimated prescribed part of net property where applicable (brought down)                                       Nik
Total assets available to unsecured creditors                                                                   NIL


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        63,016 80
        Director's Loan Account                                                           6,000 00
        HM Revenue & Customs - PAYE & NIC                                                 2,500 00
        HM Revenue & Customs - VAT                                                        2,368.91
                                                                                                         62,885.71
 Estimated deficlency/surpius as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                   (62,885 71)

 Estimated deficiency/surplus as regards credltors                                                      (62,885 71)

 Issued and called up capital
              Ordinary Shareholders                                                           1,00
                                                                                                               41.00
 Estimated total deficlency/surptus as regards members                                                  (62,886 71)




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