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
02967119
Name of Company
ASL Projects Limited
!/We
Robert James Thompson, 32 Aldershot Road, Fleet, Hants, GU51 3NN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 February 2015
Signed l \A Date 17 February 2015
7
Rendell Thompson
32 Aldershot Road For Official Use
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Software Supphed by Turnkey Computer Technology Limited Glasgow 20/02/2015
COMPANIES HOUSE
" Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
ASL Projects Limited
on the 17 February 2015 the date of the resolution for winding up
Statement of truth
1 believe that the facts stated in this Statement of Affairs are true
cull Name Luke UrsDdley ©
Signed A Z
Dated I7/2/ 1s.
ASL Projects Limited
Statement Of Affairs as at 17 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets:
Leasehold Property (Rent Deposit) 6,250 00 Uncertain
Plant & Machinery 84,208 34 Uncertain
Book Debts & Retentions 36,307 18 23,768 05
Work In Progress 259,930 28 64,982 57
Cash at Bank 30,379 22 30,379 22
Estimated total assets available for preferential creditors 119,129 84
Signature Ooze Date iZ/ 2/ 1S
ASL Projects Limited
Statement Of Affairs as at 17 February 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 119,129 84
Liabilities
Preferential Creditors -
Nit
Estimated deficiency/surplus as regards preferential creditors 119,129 84
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
119,129 84
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 119,129 84
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 119,129 84
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 119,129 84
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 409,954 67
Employees Uncertain
Landlord ' Uncertain
Directors Uncertain
409,954 67
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (290,824 83)
Estimated deficiency/surplus as regards creditors (290,824 83)
Issued and called up capital
Ordinary Shareholders 102 00
102 00
Estimated total deficiency/surplus as regards members (290,926 83)
Signature Z Date IZ/2L1¢
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