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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

                                                                                                                         08079609          |


                           Name of Company


                            ATMR UK Limited


                           (/We

                           Domintk Thiel Czerwinke,        The      Old   Exchange,   234         Southchurch        Road,   Southend     on    Sea,
                           Essex, SS1 2EG

                           Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 March 2014




                           Signed            DODEIPN                                  oe                        48 March 2014

                           Begbies Traynor (Central) LLP                                                         ;
                           The Old Exchange                                                          For Official Use
                           234 Southchurch Road
                           Southend on Sea
                           $S1 2EG                                                          >
                                                                                            <


                           Ref      ATO32CVLIDTC/JT/ACTIDCF/TXB/Z                           S7)        |    |        HL
                                                                                                      A21            22/03/2014          #122
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                ATMR     UK Limited

                on the 20 March 2014 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              aN     -     Ly M4 ciansyo

                Signed                                    LA Nye      A
                                                                    TF




                Dated                             rS)\ 3| LS
ATMR UK Limited
Statement Of Affairs as at 20 March 2014

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

Assets subject to fixed charge.

Assets subject to floating charge.

Uncharged assets:
Furniture & Equipment                                                1,800 00                  1,800 00
Cash at Bank                                                         3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                    4,800 00



reac                                                Date   2s   \-     ihe
ATMR UK Limited
Statement Of Affairs as at 20 March 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            4,800 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                               4,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NiL
Estimated total assets available for floating charge holders                                                 4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                4,800 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                4,800 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Trade Creditors                                                               247,644 13
           Directors                                                                     110,000 00
           HMRC (non VAT)                                                                  1,113 58
           HMRC (VAT)                                                                        488 68
                                                                                                          359,246 39
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (354,446 39)

Estimated deficiency/surplus as regards creditors                                                        (354,446 39)

Issued and called up capital
           Ordinary Shareholders.                                                             (1 00)
                                                                                                                (4.00)
Estimated total deficiency/surplus as regards members                                                    (354,445 39)




Signatur                                i             Date       S|    1 iY
Begbies Traynor (Central) LLP
ATMR UK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                     £

C100          1pm (UK) Limited                                              27,310 00
              15 St James
              Parade
              Bath
              BA1 1UL
CA00          Armada Asset Finance                                           63,819 18
              Armanda House
              Odhams Wharf
              Topsham
              Devon
              EX3 OPB
CA01          Arkle Finance                                                  10,495 43
              52-60 Sanders Road
              Wellingborough
              Noththants
              NN8 4BX
CA02          Ashen Liyanage                                               110,000 60
              264 Addington Road
              Selsdon
              South Croyden
              CR2 8LE
CA03          Ananda Liyanage                                                36,251 24
              5 Foxearth Road
              Selsdon
              South Croyden
              CR2 8EH
CBO00         Bunz! Catering Suppliers                                           202 67
              1 Hook Road
              Epsom
              Surrey
              KT19 BTY
CBO01         Barclays Bank                                                  22,492 06
              North End Branch , Norfolk House
              Croyden
              CRO 1LH
CB02          Barclay Card                                                    7,325 56
              Customer Service Dept
              PO Box 4000
              51 Saffron Road
              Wigston
              LE18 9EN
cc            Colourpress Limited                                                877 00
              5-7 Atlas Road
              Wembley
              Middlesex
              HAS OJH




                                                      Z\shiy
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                                            i

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                                 ee)             IPS SQL Ver   2010   19 March 2014 09 42
Begbies Traynor (Central) LLP
ATMR UK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

Cco02         Croyden                                                                            960 97
              Principle Comerical Wast & Recycling Officer , Public Realam Building
              Stubbs Mead Depot
              Factory Lane
              Croyden
              CRO 3RL
Ccco3         Croydon Council                                                                  2,931 53
              70081316 26761230
              Non-damestic rates, 5th Floor
              Bernard Weatherili House
              8 Mint Walk
              Croydon
              CR9 1BQ
cbo00         D&D Leasing UK Limited                                                          16,800 00
              40009256
              70 St Mary Axe
              London
              EC3A 8BE
CHOO          HM Revenue & Customs                                                             1,113 58
              Debt Management Enforcement & Insol, Durrington Bridge House
              Barnngton Road
              Worthing
              West Sussex
              BN12 4SE
CHO02         HM Revenue & Customs                                                               488 68
              National Insolvency Unit, 5th Floor
              Regian House
              James Street
              Liverpool
              L75 1AD
CHO3          Insolvency & Securities                                                               000
              HMRC, 3rd Floor
              Euston Tower
              286 Euston Road
              London
              NW1 3UQ
C100          Intelligent Business Services Limited                                              472 00
              St James Road
              Brakcley
              Northants
              NN13 7XY
CLoO          Lockhart Catering Suppliers                                                      1,761 74
              Lockhart House , Brunel Road
              Theale
              Reading
              Berkshire
              RG7 4XE



  9
Signature            aaa                A
                                        L     ya,     .            >| hey
Page 2 of 3                                               IPS SQE Ver   2010          19 March 2014 09 42
Begbies Traynor (Central) LLP
ATMR UK Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                      £

CMO00         Mr D De Alves                                                  19,904 82
              5 Foxearth Road
              Selsdon
              South Croyden
              CR2 8EH
CNOO          Natwest Mentor                                                     238 79
              250 St Vincent Street
              Glasgow
              G2 5SH

Ccoo00        Omen Liyanage                                                  16,500 00
              5 Foxearth Road
              Selsdon
              CR2 8EH
CTOo          Thames Water                                                       758 10
              PO Box 286
              Swindon
              SN38 2RA
cvoo0         Veg Zone Limited                                                12,854 33
              26A Adam & Eve Mews
              London
              NN13 7XY
Cwoo          Woodteam Limited                                                 5,688 72
              Unit 7 Falcon Business Park
              Meadow Lane
              Loughborough
              Leicestershire
              LE11 1HL


23 Entries Totalling                                                        359,246.39

@ - Denotes associate creditor




Signature
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                                      ALA   yn
                                            a         2\\1y
                                                 IPS SQL Ver   2010   19 March 2014 09 42