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
00847617
Name of Company
ASC Financial Management Limited ~
| Ate
4
John Paul O'Hara, Genesis Centre, North Staffs Business Park, Innovation Way,
Stoke-on-Trent, ST6 4BF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 March 2015
Signed CDT Mayen, Date 17 March 2015
if
JPO Restructuring Limited
For Official Use
Genesis Centre
North Staffs Business Park Insolvency
Innovation Way
Stoke-on-Trent
TUESDAY
ST6 4BF
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Ref A003/JPO/LO A16 24/03/2015 #164
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
ASC Financial Management Limited
on the 17 March 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 HRS Anyw creanoel
4
Signed lv “ \ —
a ~
€
Dated 14 ‘* Merch Pors”
ASC Financial Management Limited
Statement Of Affairs as at 17 March 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets’
Cash at Bank 5,894 00 5,894 00
Claim against former director Uncertain
5,894 00
Estimated total assets available for preferential creditors
Signature fo f (CE AK Date_ 11 Ls] is”
= ~
ASC Financial Management Limited
Statement Of Affairs as at 17 March 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,894 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,894 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,894 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,894 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,894 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,894 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 13,951 00
13,951 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (8,057 00)
Estimated deficiency/surplus as regards creditors (8,057 00)
Issued and called up capital
Ordinary Shareholders 5,002 00
5,002 00
Estimated total deficiency/surplus as regards members (13,059 00)
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| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
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