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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

                                                                                         “          08528964


                           Name of Company


                             Ashton Star Ltd”

                           {/We

                           Nick Simmonds, 81 Station Road, Marlow, Bucks, SL7 1NS

                           Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS




                           the fiquidator(s) of the above named company attach a statement of the company affairs
                           as at 13 February 2015




                                                      29

                           Signed
                                                4 lp 2
                                                                               Date           13 February 2015




                           eee
                           Quantuma LLP




                                                                                                 25/03/2015         #277
                                                                                             COMPANIES HOUSE
                           Ref      6000470/NCS/PJH                                            “A432XY9U"
Software Supplied by Turnkey Computer Technology Limited Glasgow                  A20       13/03/2015           #81
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19
                                                                                               ya
                Statement of Affairs

                Statement as to affairs of

                Ashton Star Ltd

                on the 13 February 2015 the date of the resolution for winding up      “



                Statement of truth


                | beheve that the facts stated in this Statement of Affairs are true


                Full Name               CPeeeseaern             Peceesh

                Signed                    LQ
                Dated                        CW’   Gra.   Rois
Ashton Star Ltd
Statement Of Affairs as at 13 February 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                                                2,484 17                               NIL
Stock                                                               20,000 00                        Uncertain

Estimated total assets available for preferential creditors                                                 NIL


                           —_
Signature _)              ee.                       Date      VB.    PR.        Ras
Ashton Star Ltd
Statement Of Affairs as at 13 February 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

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

Liabilities
     Preferential Creditors.-
          Employees Arrears of Wages & Holiday Pay                                        800 00
                                                                                                           800.00
Estimated deficiency/surplus as regards preferential creditors                                            (800 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          (800 00)

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              (800 00)

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             (800 00)

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             (800 00}


Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
        Hull City Council (Rates)                                                       12,258 00
        Director's Loan Account                                                          §,000 00
        Landlord                                                                         1,000 00
        HM Revenue & Customs Excise Duty                                                10,711 00
        Employees Redundancy & Notice Pay                                                1,000 00
        HM Revenue & Customs VAT                                                         1,108 00
        HM Revenue & Customs PAYE & NI!                                                      8118
                                                                                                         31,158 18
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfail in respect of F.C’s post 14 September 2003)                                   (31,958 18)

Estimated deficiency/surplus as regards creditors                                                      {31,958 18)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (32,058 18)



                      ee
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