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                                                                                                                  Form 4.20
 Rule 4 34 - CVL




                                                                   395/99
                           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

                                                                                                            03300366


                           Name of Company


                             Anderly Enterprises Limited


                           |/We
                           Nicholas Charles Simmonds                                      Colin David Wilson
                           34 Clarendon Road                                              11th Floor
                           Watford                                                        66 Chiltern Street
                           WD17 1JJ                                                       London
                                                                                          W1U 4JT




                           the liquidator(s) of the above named company attach a statement of the company affatrs
                           as at 01 June 2012




                                                                               Date              06 June 2012



                           RSM Tenon RecWery
                           34 Clarendon Road                                              For ones    Use
                                                                      Insolvency Section                Pret    Dan
                           Watford




                                                                                            Mn
                           WD17    1JJ
                                                                               SATURDAY




                           Ref    5014008/NCS/CDW/JJ/DC
Software Supplied by Turnkey Computer Technology Limited Glasgow                                      a ar012
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Anderly Enterprises Limited

                on the 6 June 2012 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          Myc        thaG   i.    C€owrannp      Resse



                Signed                   M         J.        Ceres


                Dated                        &     Sune         ZBOie
    Anderly Enterprises Limited
    Statement Of Affairs as at 6 June 2012

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

    Assets subject to fixed charge’
    Freehold Land & Property                                             NIL              Uncertain
    Allied Irish Bank (GB)                                               NIL         (1,076,219 82)
    Deficiency c/d                                                                   (1,076,219 82)


]   Assets subject to floating charge:

    Uncharged assets‘

    Estimated total assets available for preferential creditors                                               NIL




    Signature            NM   -)   ¢   Rs               Date      { Gq |e      {tu
Anderly Enterprises Limited
Statement Of Affairs as at 6 June 2012

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

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

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                 1,076,219 82
        Trade & Expense Creditors                                                        50,000 00
        Directors Loan Account                                                          200,000 00
                                                                                                       1,326,219 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (1,326,219 82)

Estimated deficiency/surplus as regards creditors                                                     (1,326,219 82)

issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                 (1,326,220 82)




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