TXT Random Viewer

                                                                                                               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

                                                                                                        08036758


                            Name of Company


                              AW/J Systems Limited


                            |/ Se

                            Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands        B72 1TU




                            the liquidatortS$of the above named company attach a statement of the company affairs
                            as at 23 April 2014




                                                                                            ny CL-
                            Signed                                              Date Zp      SB April 2014
                                                  &
                                                 —"


                            Irvin & Company
                            Station House                                            For Official Use
                            Midland Drive                              Insolvency Section            Post Room
                            Sutton Coldfield
                            West Midlands         B72 1TU


                            Ref      AWJ001/GI/MT
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                    S6VHIMS*
                                                                                                  30/04/2014
                                                                                             COMPANIES HOUSE
                                                                                                                     #204
Rule 4.34-CVL'                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 AWJ Systems Limited

                 on the 23 April 2014 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                Niqe        PeTR     coca

                 Signed                   ————

                 Dated                   23)u}iy
AW4J Systems Limited
Statement Of Affairs as at 23 April 2014

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

Assets subject to fixed charge:
Rent Deposit - E M Chamberlain Ltd                                  4,613 00   Uncertain
Rent Deposit Deed- E M Chamberlain Ltd                                         Uncertain
                                                                                     NIL                  NIL

Assets subject to floating charge:

Uncharged assets.
Goodwill                                                            3,830 00                              NIL
Plant & Machinery                                                   8,280 00                              NIL
Cash at Bank                                                           40 00                       Uncertain

Estimated total assets available for preferential creditors                                               NIL



Signature        ae                                 Date      23) uy
AW     Systems Limited
Statement Of Affairs as at 23 April 2014

A1 - Summary        of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
                                                                                                                  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
                                                                                                                  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                                                           101   66
        Directors Loan Account                                                            8,000   00
        HM Revenue & Customs - PAYE & NI                                                 40,000   00
        HM Revenue & Customs - VAT                                                       10,257   43
                                                                                                           58,359 09
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (58,359 09)

Estimated deficiency/surplus as regards creditors                                                         (58,359 09)

Issued and called up capital
         Ordinary Shareholders                                                                100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                    (58,360 09)




Signature        a                                    Date    23/4/14
20 St PLOZ ludy 21                                                ZO ELOZ   195A TOS Sd)                                                    140 4 abe
                                                                                                                     —_—
                                                                                                                                            aunjeuBbig
60'6se'ss                                                                                                                         Buyiey01 seu          9
00 000'0r            ZZ 864N ‘oud! uody ajseamay ‘uojuaqbu07 ‘mal, ed UOJUag ‘ZOzZE da WH NHOI                    SWO}SND 9B anuersy WH          001d
€v 2SZ'01                                   CVI $27 ‘joodieary ‘Jeayg sawer ‘asnopy ueBey JOO}4 US               SWO}SND Y enUaBAsY WH          OOHD
                                                  ZLOZ/ZO/LL UBAID ajeq yIsodaq Jey UeAid AuNsag
000                                                   FUL E11 'U0}N7 ‘peoy ereiBeaq ‘asnoy BluUe}Ug        pay] sayeysq wepyaqueyo Wa           0039
00 000'8                                               OO) SPW    ‘SuIYuspioypag ‘YOINYI|4 ‘BSOID BUA) €                    3109 185IN JW       0099
99 LOL                                    ZLE ZLdH ‘syong ‘equicokp”A YBiH ‘xessal9 ‘peoy uoeudl0D            paywiy] saowuas aysena eylg       1099
000                                                                 AVZ 11 ‘uojn7 yeayjg ebicag gz                      oid yueg sfejoueg       (ele}=te)
3                                                                                              ssouppy                              owen          hay
                                                                                                                        sioyipain Auedwiog - q
                                                                                                                         Paywiy swuaysis ry
                                                                                                                               Auedwos 9 uIM4|