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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

                                                                                                               01430667


                            Name of Company


                              Anston Transport Services Limited


                            1/We

                            Glyn Mummery,      Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex

                            Paul Atkinson, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 February 2015




                            Signed
                                          AM                                         Date           24 February 2015



                                     House   LLP                                            far Official    lica
                            ‘iter

                            Warley Hill Business Park                    Insalvenc
                            The Drive                                                  >
                            Brentwood                                                  «
                            Essex                                                      x

                                  3BE
                            CM13 A1457BC                                               <                     “A425PYE3*           #36
                            Ref          O/GM/PXA/NS/RAB                                      AI7             28/02/2015
                                                                                                       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

                Anston Transport Services Limited

                on the 24 February 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                    Cheisnwn          VAS


                Signed                  MW        AWM                                                            |


                Dated                  oy ay     Xd.    I

                                                                                                                 |
                                                                                                                 |




                                                                                                                 |




                                                                                 *A425PYEB"*
                                                                                 28/02/2015    #37
                                                                             COMPANIES HOUSE
Anston Transport Services Limited
Statement Of Affairs as at 24 February 2015

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

Assets subject to fixed charge:
Intellectual property including website                                             2,000 00
Book Debts                                                            5,600 00      4,500 00
Less   RBS Invoice Finance                                                        (4,500 00)
                                                                                    2,000 00            2,000 00

Assets subject to floating charge:
Plant & Machinery                                                     6,020 00                          7,000   00
Office Furniture & Equipment                                             79 00                            300   00
Motor Vehicles                                                        2,060 00                          4,300   00
Stock                                                                                                     700   00
Fixtures and fittings                                                  638 00                             700   00

Uncharged assets:

Estimated total assets available for preferential creditors                                            15,000 00



Signature          MMe    wana                      Date      QU      a.     IS
Ahston Transport Services Limited
Statement Of Affairs as at 24 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        15,000 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           15,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         15,000 00

Estimated prescribed part of net property where applicable (to carry forward)                             6,000 00
Estimated total assets available for floating charge holders                                              9,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             9,000 00

Estimated prescribed part of net property where applicable (brought down)                                 6,000 00
Total assets available to unsecured creditors                                                            15,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        14,797 00
        Employees- redundancy/pay in lieu                                                12,000 00
         Directors loan account                                                          22,000 00
         HM Revenue & Customs - PAYE                                                      2,600 00
         HM Revenue & Customs - VAT                                                       2,773 00
                                                                                                         54,170 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (39,170 00)

Estimated deficiency/surplus as regards creditors                                                       (39,170 00)

Issued and called up capital
        Ordinary Shareholders                                                                10 00
                                                                                                              10 00
Estimated total deficiency/surplus as regards members                                                   (39,180 00)




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