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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

                                                                                                          08018223


                            Name of Company


                              Anti-Matter Systems Limited


                            |/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 June 2015




                            Signed     bX                                       Date           26 June 2015




                            =                                                      uni
                            Findlay James
                            Saxon House                                                For Official Use
                            Saxon Way                                  Insolygnew Sant ~~




                            Ref      ANTIMO1/AJF/KB
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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

                Anti-Matter Systems Limited

                on the 26 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                  Kuméeerseg             “Be
                                                                  oarssons

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                Dated                          2S      |     G\   \>S
Anti-Matter Systems Limited
Statement Of Affairs as at 26 June 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Director's Loan Account                                         17,088 00                  Uncertain

Estimated total assets available for preferential creditors                                      NIL



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Anti-Matter Systems Limited
Statement Of Affairs as at 26 June 2015

Ai - Summary of Liabilitres
                                                                                                     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)
        Trade & Expense Creditors                                                         1,500 00
        Directors                                                                           500 00
        HMRC - Corporation Tax                                                           18,000 00
          HMRC - VAT                                                                     38,000 00
                                                                                                         58,000 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (58,000 00)

Estimated deficiency/surplus as regards creditors                                                       (58,000 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (58,001 00)




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