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                                                                                                        Form 4.20

Rule 4 34-CVL

    The Insolvency Act 1986                                                             S     9     5/9       9
    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
                                                                                               01707324


    Name of Company
     ASK ELECTRONICS            LIMITED


    I/We
           Jeffrey Mark Brenner
           of B & C Associates Limited
           Concorde House
           Grenville Place
           Mill Hill
           London NW7     3SA


    the Liquidator of the above named company hereby attaches a statement of the Company’s
    affairs as at 05 June 2015




    Signed               a         (=                                  Date         8 June 2015




    Presenter’s name address and                                For official use
    Reference (if any)                    Liquidation Section                        Post Room

       B & C Associates Limited
       Concorde House                                              x
       Grenville Place                                             3
       Mull Hill                                                   2                        A
       London NW7 3SA                                              2          A07          10/06/2015       #225
                                                                                       COMPANIES HOUSE
    JB/BM/5454/5
"Rule 4 34-CVL                                                                                Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Ask Electronics Limited

                 on the 5 June 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              Svoni®         chimastan             (oT Nwan oe


                 Signed                         <r


                 Dated                        s(6\   Bis
     ‘



"Ask Electronics Limited
 Statement Of Affairs as at 5 June 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Leasehold Land & Property                                       653,964 00                           NIL
Furniture & Equipment                                           374,472 00                        450 00
Motor Vehicles                                                   22,320 00                      1,250 00
Stock                                                               25,000 00                   3,300 00
Book Debts                                                         115,134 00                        NIL
Cash at Bank                                                         2,251 00                   2,251 00
Cash held on appointment                                             7,800 00                   7,800 00

Estimated total assets available for preferential creditors                                    15,051 00




Signature          CoP                              pate      $l      \o015
                      —
“Ask Electronics Limited
 Statement Of Affairs as at 5 June 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                            15,051 00


Liabilities
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                          35,200 00
                                                                                                             35,200 00
Estimated deficiency/surplus as regards preferential creditors                                              (20,149 00)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                            (20,149 00)

 Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
 Estimated total assets available for floating charge holders                                               (20,149 00)

 Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
 Estimated defictency/surplus of assets after floating charges                                              (20,149 00)


Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                               (20,149 00)

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Employees                                                                        135,000 00
         Directors                                                                        196,800   00
         H M Revenue & Customs - PAYE/NIC                                                  33,384   00
         AEL Limited                                                                      246,126   00
         Ask Outlets Limited                                                              556,927   00
         The London Borough of Camden                                                     211,464 00
                                                                                                          1,379,701 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (1,399,850 00)

 Estimated deficiency/surplus as regards creditors                                                       (1,399,850 00)


 Issued and called up capital
         Ordinary Shareholders                                                            130,000 00
                                                                                                            130,000 00
 Estimated total deficiency/surplus as regards members                                                   (1,529,850 00)




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