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                                                                                                      Form 4.20
          Rule 4.34-CVL         The Insolvency Act 1986

                                Statement of Company's
                                Affairs                                                   S.95/99
                                Pursuant to Section 95/99 of
                                the Insolvency Act 1986
                                                                                                      For official use



                                To the Registrar of Companies

                                                                                            Company Number

                                                                                            07966021


                                Name of Company
    (a) Insert full name of     ASA       ASSOCIATES LIMITED
                   company




(b) Insert full name(s) and     We        John William Butler &
                 address(es)              Andrew James Nichols of
                                          Redman Nichols Butler
                                          Westminster Business
                                          Centre, Nether Poppleton,
                                          York, YO26 6RB


              (c) Insert date   the liquidators of the above named company attach a statement of the
                                company's affairs as at 24 April 2015




                                Signed:       IN ly             (a                          Date:        2¢¢¢li

Presenter’s name, address
      and reference (if any)                                                       For Official Use
                                                                      WEDNESDAY




                                                                                            *A46C7A9C*
 NB      This must be files with the Registrar within 5 bust                      A14       29/04/2015        #191
                                                                                        COMPANIES HOUSE
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affairs of       AS A Associates Limited on the
the company.         24 April 2015, the date of the creditors’ voluntary liquidation.


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation.

                     Full name:     ANTHONY                   LEVY

                     Signed:       DO.                A

                     Date:        DL         APZIL,         2ZOVS
ASA        Associates Limited
Summary statutory information relating to the company

Company registration number                                                                7966021

Date of incorporation                                                                     27-Feb-12

Nature of business                                                                  Consultancy Services


Previous names (1m last 3 years)                                               AS & A Associates Limited

Trading name                                                                   AS     A   Associates Limited


Trading address:                                                                          Mill Street
                                                                                          Maidstone
                                                                                              Kent
                                                                                          MEI5 6YE


Registered office                                                                   The Carriage House
                                                                                        Mill Street
                                                                                        Maidstone
                                                                                            Kent
                                                                                          MEI5 6YE

                                                         Name                             Appornted            Resigned


Threctors who have held office 1m the last three years   Anthony Samuel Levy               27-Feb-12              N/A


Company Secretary                                        None


Authorised share capital                                                                     1,000

Issued share capital


                                                         Name                        No of shares held
Shareholders                                             Angela Levy                           1
                                                         Anthony Samuel Levy                   1



                                                         Name                             Address
Accountants                                              Loucas                      The Carriage House
                                                                                         Mill Street
                                                                                         Maidstone
                                                                                             Kent
                                                                                         ME15 6YE


 Bankers                                                 Barclays Bank Plc                  Leicester
                                                                                           LE87 2BB
                                                                                                             SAI
ASA     Associates Limited

Statement of affairs as at 24 April 2015

                                                                 Book value           _ Estimated to realise _,
                                                                     £            £             £              £
Assets specifically pledged

None                                                                 Q                          Q


Surplus from assets specifically pledged                                          0                            0
Assets not specifically pledged

Cash ut hands of accountants                                     3,000                      3,000

Total assets not specifically pledged                                         3,000                        3,000
Estimated total assets for preferential creditors                                                          3,000
Preferential creditors

None                                                                                                           0
Estimated surplus/(defictt) as regards preferential creditors                                              3,000

Estimated surplus available for non-preferential creditors                                                 3,000
Non-preferential claims

Trade and other creditors - per attached lst                                               66,321
                                                                                                         66,321
Estimated surplus/(deficit) as regards     unsecured creditors                                          (63,321)
Issued and called up capital                                                                                   2
Estimated total surplus/(deficit) as regards members                                                   £(63,323)
AS   A    Associates Limited

Notes to the statement of affairs

1        The statement of affairs ignores the costs of msolvency




2        Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no
         floating charge created after 15 September 2003




3        The cash in hands of accountants refers to monies held in the client account of Redman Nichols Butler as
         security for costs




4        The debts due to HM Revenue & Customs are best estimates only




5        The inclusion of creditor balances on the statement of affairs 1s as per the company's records   Claims of
         creditors will be subject to admission by the duly appointed liquidator in the usual way
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ASA     Associates Limited

Statement of affairs as at 24 April 2015

Preferential creditors

Name.                                      Address:   Amount.
None




Total                                                    000
                                                                               SAI
ASA       Associates Limited

Statement of affairs as at 24 Apmil 2015

Unsecured creditors

Name                                       Address                       Amount
HM Revenue & Customs                       3rd Floor                    38,724 28
                                           Euston Tower
                                           286 Euston Road
                                           London
                                           NWI13UQ

Barclays Bank Plc                          Leicester                       489 00
                                           LE87 2BB




Barclays Bank Plc                          t/a Barclaycard               6,355 43
                                           PO Box 4000
                                           Safron Road
                                           Wigston
                                           LE18 9NE


ACL Consultants Limited                    8F Piermark Drive            17,000 00
                                           Albany
                                           North Shore City 0751
                                           Auckland
                                           New Zealand

Loucas                                     The Carnage House             3,288 00
                                           Mill Street
                                           Mardstone
                                           Kent
                                           ME15 6YE


Guardian Security & Fire Limited           Byre House                      464 50
                                           Wincheap Industrial Estate
                                           Canterbury
                                           CTI 3RW




Total                                                                   66,321.21