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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

                                                                                                                  03271117


                            Name of Company


                             Astute Business Systems Limited T/A Abtech UK


                            |/We

                            Simon Renshaw ACA MIPA MABRP,            Langley House, Park Road, London, N2 8EY




                            the liquidator(s) of the above named company attach a statement of the company affatrs
                            as at 21 January 2015




                                                      ql


                            Signed                |                                           Date        21 January 2015


                            Accura Accountants Business Recovery         Turnargaag           | +4
                            Langley House
                            Park Road                                      Insq
                                                                                  WEDNESDAY




                            London
                            N2 8EY
                                                                                                         *A400PCYQ*
                                                                                               A1g9      28/01/2015         #405
                            Ref      A0838/SR/NM/MP/AG/AI/GL/T                                        COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Astute Business Systems Limited T/A Abtech UK

                on the 21 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          WSS       _CARAERASE        QAWE        CAC


                Signed               PRAHA        CLL.


                Dated                2\ olaas
Astute Business Systems Limited T/A Abtech UK
Statement Of Affairs as at 21 January 2015

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

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets:
Balance of Sale consisderation                                   5,400 00                   5,400 00
Cash held by third party                                         7,904 25                   7,904 25

Estimated total assets available for preferential creditors                                13,304 25




Signature   BBA                                     Date ap    aus
Astute Business Systems Limited T/A Abtech UK
Statement Of Affairs as at 21 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        13,304 25

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           13,304 25

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         13,304 25

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             13,304 25

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            13,304 25

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            13,304 25

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         87,429 46
         Directors                                                                       32,842 06
         HM Revenue & Customs (PAYE)                                                      6,778 13
         HM Revenue & Customs (VAT)                                                       4,629 38
                                                                                                        131,679 03
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (118,374 78)

Estimated deficiency/surplus as regards creditors                                                      (118,374 78)

Issued and called up capital
        Ordinary Shares                                                                     700 00
        Share Premium                                                                    49,700 00
        Other Reserves                                                                      600 00
                                                                                                         51,000 00
Estimated total deficiency/surplus as regards members                                                  (169,374 78)




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