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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

                                                                                                         08575944


                            Name of Company


                             AAAKA       Limited


                            |/We

                            David Hill

                            Peter Richard Dewey

                                            Begbies {raytiv
                                              1“ Floor North
                                              Anchor Court
                                                Keen Road
                                                  Cardiff
                                                CF24 5JW
                                  Tel 029 2089 4270+Fav 979 2007 AN”

                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 April 2015




                            Signed                                                   Date        OF April 2015


                            Begbies Traynor (Central) LLP
                            1st Floor North                                     >
                            Anchor Court                                Ins iS
                            Keen Road                                           x
                            Cardiff                                             G               *A471021M"
                            CF24 5JW                                            Ma    A06       09/05/2015        #220
                                                                                             COMPANIES HOUSE
                            Ref       AA022CVL/DH/PRD                      am        AOS        25/04/2015       #318
                                                                                            COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited      Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AAAK4    Limited

                on the 9 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             Kécw    a   Ta   es     Mux   cor



                Signed                            a,


                Dated                  Fou.
AAAK4 Limited
Statement Of Affairs as at 9 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Cash with Accountants                                                4,600 00                  4,600 00

Estimated total assets available for preferential creditors                                    4,600 00




Signature            <a                             Date      A   yi
                     > f
AAAK4 Limited
Statement Of Affairs as at 9 April 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,600 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,600 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Former Director                                                                  50,000 00
         HMRC (non VAT)                                                                   6,000 00
                                                                                                         56,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (51,400 00)

Estimated deficiency/surplus as regards creditors                                                       (51,400 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (51,500 00)




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