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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
i

|                                                                                                                            Company       Number

                                                                                                                                     02003527
|




                                        Name of Company


                                          AC Realisations 2015 Limited Formerly Aspecto Clothing Company Limited


                                     fine

                                        Paul Stanley, 340 Deansgate, Manchester, M3 4LY

                                        Jason    Dean    Greenhalgh,      340   Deansgate,   Manchester,    M3 4LY




                                        the liquidator(s) of the above named company attach a statement of the company affairs
                                        as at 16 April 2015




                                        Signed                                                            Date            16 April 2015
    '
                                                                                                                  SSE             TIO

                                        Begbies Traynor (Central) LLP
                                        340 Deansgate
                                        Manchester
                                        M3 4LY

                                                                                                                      *AA79OMYY*
                                                                                                      A07              12/05/2015           #58
                                        Ref      AS118CVL/PS/JG/ALLIMXW                                           CONGR
                                                                                                                     RG ERE
                                                                                                    A23              18/04/2015          #159
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Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AC Realisations 2015 Limited Formerly Aspecto Clothing Company Limited

                on the 16 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             MéuvYn           Jou      PILKINE
                                                                      DN


                Signed                       Msi
                                                        Vv



                Dated                   | Olu    { S
" AC Realisations 2015 Limited Formerly Aspecto Clothing Company Limited
 Statement Of Affairs as at 16 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

 Uncharged assets:
 Furniture & Equipment                                              100,000 00                  4,250 00
 Cash In Hand                                                         2,621 12                  2,621 12

 Estimated total assets available for preferential creditors                                    3,871   12




 Signature   MS}                                     Date   rolal
                         T                                          + ys
"AC Realisations 2015 Limited Formerly Aspecto Clothing Company Limited
 Statement Of Affairs as at 16 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                           3,871 12

Liabilities
    Preferential Creditors -
                                                                                                                    NIL
Estimated deficiency/surplus as regards preferential creditors                                              3,871    12

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            3,871 12

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                3,871    12

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                               3,871    12

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                               3,871    12

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   45,414 21
         HMRC (PAYE/NIC)                                                                   2,288 23
         HMRC (CT)                                                                         3,788 20
         HMRC (VAT)                                                                        2,610 97
         Connected Companies                                                             232,958 37
                                                                                                         287,059 98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (283,188 86)

Estimated deficiency/surplus as regards creditors                                                       (283,188 86)

Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (283,288 86)




Signature        Cat                                  Date__1] d ul \S
, Begbies Traynor (Central) LLP
 AC Realisations 2015 Limited Formerly Aspecto Clothing Company Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key              Name                                                                        £

 CAO0O            Aspecto (Holdings) Ltd                                          232,958 37
                  Part Ground Floor
                  Buidling 4
                  Universal Square
                  Devonshire Street North
                  M12 6JH
 CB01             BT Telephone Payment Centre                                          931 66
                  VP36880570 Birmingham
                  Providence Row
                  Durham
                  County Durham
                  DH98 1BT
 Ccoo             CITYCENT                                                             516 00
                  9820003791
                  Liverpool City Centre Bid
                  Liverpool City Council
                  PO Box 1
                  Liverpool
                  L69 2DQ
 Ccco1            Cushman & Wakefield (Glasgow)                                    26,852 49
                  Unit 4, 190-208 Ingram St, Glasgow G1   1D
                  Asset Management Department
                  PO Box 147309
                  Colmore Row
                  Birmingham
                  B2 2JT
 CFOO             Fourseaasons Maintenance Ltd - In Administrat                      1,176 79
                  ASP003
                  Pricewaterhouse Coopers LLP
                  Benson House
                  33 Wellington Street
                  Leeds
                  LS1 4JP
 CHOO             HM Revenue & Customs (PAYE/NIC)                                    2,288 23
                  Insolvency Claims Handling Unit
                  Benton park View
                  Longbenton
                  Newcastle
                  NE98 1ZZ
 CHO1             HM Revenue & Customs (CT)                                          3,788 20
                  Insolvency Claims Handling Unit
                  Benton Park View
                  Longbenton
                  Newcastle
                  NE98 1ZZ




 Signature                 Str       ¥   wal
 Page    1 of 2                                           IPS SQL Ver 2010   15 April 2015 17 09
        .


Begbies Traynor (Central) LLP
AC Realisations 2015 Limited Formerly Aspecto Clothing Company Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                         £

CHO02         HM Revenue & Customs (VAT)                                         2,610 97
              Insolvency Claims Handling Unit
              Benton Park View
              Longbenton
              Newcastle
              NE98 12Z
CLoo          Liverpool City Council                                                 73 36
              9003330186
              PO Box 2012
              Liverpool
              L69 2DX
CP00          Pointer Ltd                                                           429 15
              9712A
              Pointer Ltd
              65 North Wallace Street
              Townhead
              G4 ODT
cSo0o         Savills Commercial Ltd                                            15,734 76
              Management Treasury Dept
              Belvedere
              12 Booth Street
              Manchester
              M2 4AW


11 Entries Totalling                                                          287,059.98

@ - Denotes associate creditor




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