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                                                                                                                   Form 4 20
  Rule 4 34 - CVL




                                                                     S95
                            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

                                                                                                            08747627


                            Name of Company


                              Ashley Cohen Limited


                            |/We

                            Peter Nottingham, 15 Highfield Road, Hall Green, Birmingham, B28 0EL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 February 2015




                            Signed                                              Date              17 February 2015


                                                            XN
                            Nottingham Watson Ltd
                                                                                         For Official Use
                            15 Highfield Road
                            Hall Green                                 Insolvency Section               Post Room
                            Birmingham
                            B28 OEL

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                                                                                            A24        21/02/2015         #132
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ashley Cohen Limited

                on the 17 February 2015 the date of the resolution for winding up



                Statement of truth



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



                Full Name                As    lod


                Signed                    Sa          Aa


                Dated                                ahs
Ashley Cohen 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:

Estimated total assets available for preferential creditors                                NIL




Signature   lore          ZL~                      Date       Athics
            <—f                                ;
Ashley Cohen Limited
Statement Of Affairs as at 17 February 2015

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

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

Liabilities
     Preferential Creditors -
                                                                                eee        ~           _              NIL
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
                                                                                                     ——         Nie
                                                                                                                     NIL

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


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

Estimated prescribed part of net property where applicable (brought down)             .                              NIL
Tota! assets available to unsecured creditors                                                                        NiL

Unsecured non-preferential clams (excluding any shorfall to Roating charge holders)
        HM Revenue & Customs - Corporation Tax                                            8,000 00
        HM Revenue & Customs - VAT                                                        6,000 00
                                                                                                              14,00000
Estimated deficiency/surplus as regards non-preferenttal creditors
{excluding any shortfall in respect of F C's post 14 September 2003}                                         (14,000 00)

Estimated deficiency/surplus as regards creditors                               ~                            (14,000 00)


Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                (14,100 90)




Signature    oot                Zim                  Date         Hale
             ——
Nottingham Watson Ltd.
Ashley Cohen Limited
B - Company Creditors
Key           Name                                     Address
                                                                                                                                                              £
CAO00         HM Revenue & Customs - Corporation Tax   CT Operations S0542, PO Box 29997, Glasgow, G70 548
CAOt          HM Revenue & Customs - VAT                                                                                                             8,000 00
                                                       Insolvency Operations, 5th Floor Regian House, James Street, Liverpool, L75 1AD
                                                                                                                                                     6,000 00
2 Entries Totalling
                                                                                                                                                    14,000 00
Signature
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Nottingham Watson Ltd.
Ashley Cohen          Limited
C - Shareholders
Key           Name                         Address                                      Pref   Ord   Other           Total
HA0O    = Mr Asif Suitan Chohan            65 Whitby Road, Slough, Berkshire, SL? 3DP      0    70        0             70
HA01          Ms Ghazia Chohan             65 Whitby Road, Slough, Berkshire, SL1 3DP      0    30        0             30
2 Entries Totalling
                                                                                                                       100
Signature       sa                aa
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