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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

                                                                                                                  08214198


                            Name of Company


                              AESS Co Limited t/a The Griffin


                            17 Vibe

                            Christopher     Brooksbank,     Moorend   House,     Snelsins       Lane,   Cleckheaton,      West   Yorkshire,
                            BD19 3UE




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




                            Signed “os                                                     Date           13 January 2015


                            O'Haras Limited
                            Moorend House
                            Snelsins Lane                                      Insoh
                            Cleckheaton
                                                                                       FRIDAY




                            West Yorkshire

                            BD19 SUE                                                                        *A3Z8EJ9F"
                                                                                                  A12        16/01/2015          #289
                            Ref       A369/CB                                                           COMPANIES HOUSE                 \
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                AESS Co Limited t/a The Griffin

                on the 13 January 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                 ded       Nos.


                Signed                 Vhorr60
                                       TO
                Dated                   B I &o1d-
AESS Co Limited t/a The Griffin
Statement Of Affairs as at 13 January 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:

Estimated total assets available for preferential creditors                                 NiL




nr          Dow           mY,                       Date      / 5/. if io]

          {J
AESS Co Limited t/a The Griffin
Statement Of Affairs as at 13 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
                                                                                                                Nit
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        29,440 96
        Banks/Institutions                                                                  124 89
         HM Revenue & Customs - PAYE / NIC                                                4,000 00
         HM Revenue & Customs - VAT                                                       3,258 00
                                                                                                         36,823 85
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (36,823 85)

Estimated deficiency/surplus as regards creditors                                                       (36,823 85)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (36,824 85)




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