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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

                                                                                                       06342267


                            Name of Company


                              Anchor Accountancy Services Limited


                            1/We

                            Michael Durkan,     17 Berkeley Mews, 29 High Street, Cheltenham, GL50 1DY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 03 February 2015




                            Signed   LQ               3 Oo.                      Date            03 February 2015


                            Durkan Cahill                                                    j
                                                                                        For TS       Use
                            17 Berkeley Mews
                            29 High Street                              Insolvency Section             Post Room




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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Anchor Accountancy Services Limited

                on the 3 February 2015 the date of the resolution for winding up




                Statement of truth


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

                                              Rupas
                Full Name                             Cape
                                              Aa
                Signed                             ™ Gas. Z


                Dated                        Sea mess
Anchor Accountancy Services Limited
Statement Of Affairs as at 3 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Book Debts                                                           51,000 00                  35,000 00

Estimated total assets available for preferential creditors                                     35,000 00




Signature     Rue Son                               Date      7°     20'S *
Anchor Accountancy Services Limited
Statement Of Affairs as at 3 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £


Estimated total assets available for preferential creditors (Carried from Page A)                        35,000 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           35,000 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         35,000 00

                                                                                                               NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                             35,000 00


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            35,000 00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            35,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,919 38
        Director                                                                         19,000 00
        Barclays Bank ple                                                                27,082 96
         HM Revenue & Customs - PAYE/NIC                                                     10 56
         HM Revenue & Customs - Corporation Tax                                          25,711 76
         HM Revenue & Customs - VAT                                                      27,550 34
                                                                                                        103,275 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (68,275 00)

Estimated deficiency/surplus as regards creditors                                                       (68,275 00)


Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (68,276 00)




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