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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

                                                                                                              08350379


                            Name of Company


                              AAAK2 Limited


                            |/We

                            David Hill

                            Peter Richard Dewey




                                                                 1

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




                            Signed           I                                       Date              % April 2015

                                             V
                            Begbies Traynor (Central) LLP                                                 5
                            4st Floor North                                                    For Official Use
                            Anchor Court                               Insolvency            Section    |     Post Room
                            Keen Road
                            Cardiff
                            CF24 5JW
                                                                                    FRIDAY




                            Ref       AA021CVL/DH/PRD
                                                                                                          *A45Z1880*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              At4                           #93
                                                                                                          24/04/2015
                                                                                                      COMPANIES HOUSE
.   -

    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    AAAK2    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


                                                       Tames       M   ot   Con
                    Full Name               Keen




                    Signed                            wi       ‘ xf
                                                       €           7’
                                                               a
                    Dated                        GH        6
7

AAAK2           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
                                                                                                          ~

                                                                                7
    Signature               Cr,                         Date      ¢.   te     16
AAAK2       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                                         7        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 prescrtbed 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
         HMRE (non VAT)                                                                   4,500 00
                                                                                                             54,500 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                        (49,900 00)

Estimated deficiency/surplus as regards creditors                                                           (49,900 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                               1,000 00
Estimated total deficiency/surplus as regards members                                                       (50,900 00)



                                                                          7
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