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                                                                                                                Form 4.20

Rule 4 34 - CVL




                                                                               95/99
                         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

                                                                                                         01089641


                          Name of Company


                            The Anson Medical Centre Limited



                          ype
                                                                                                                      9SQ
                           Darren Terence Brookes, The Old Bank, 187a Ashley Road, Hale, Cheshire, WA15




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 January 2015




                                                                                  Date
                                                                                                    05 January 2015
                           Signed
                                                |                    )



                                                                                                    wT
                            Milner Boardman & pytners           7                        For Official Use
                            The Old Bank
                            187a Ashley Road
                                                                         Insolvency S:
                            Hale
                            Cheshire
                                                                                         THURSDAY




                            WA15 9SQ

                            Ref     AN2355/DTB/TRC                                                          08/01/2015      #142
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                      COMPANIES HOUSE
                                                                                                      Form 4 19
Rule 4 34-CVL

                Statement of Affairs


                Statement as to affairs of

                The Anson Medical Centre Limited

                on the 5 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              we        A     AR                  amedaa

                                             LJ
                Dated
                                                                THURSDAY




                                                                                CA                a
                                                                           AW       08/01/2015
                                                                                COMPANIES HOUSE
‘


The Anson Medical Centre Limited
Statement Of Affairs as at 5 January 2015

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

Assets subject to fixed charge.
Freehold Property                                                  127,587 00    412,500 00
Royal Bank of Scotland Plc                                                      (468,843 00)
Deficiency c/d                                                                   (56,343 00)


Assets subject to floating charge:

Uncharged assets.
                                                                    19,457 00                               NIL
Plant & Machinery
                                                                     9,053 00                         7,242 00
Book Debts
Director's Loan                                                      4,800 00                         4,800 00
Inter Company Debt                                                  40,925 00                               NIL

    Estimated total assets available for preferential creditors
                                                                                                      12,042 00




    Signature   ~~                    *
4


The Anson Medical Centre Limited
Statement Of Affairs as at 5 January 2015

A1 - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £


Estimated total assets available for preferential creditors (Carried from Page A)                             12,042 00


Liabilities
     Preferential Creditors -
          Employees - Wage Arrears                                                             300 00
                                                                                                                  300.00
Estimated deficiency/surplus as regards preferential creditors                                                11,742 00


    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                               11,742 00

    Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
    Based on floating charge assets of Nil
    Estimated total assets available for floating charge holders                                               11,742 00


    Debts secured by floating charges post 15 September 2003
            Deficiency b/d                                                                   56,343 00
                                                                                                               56,343 00
    Estimated deficiency/surplus of assets after floating charges                                            (44,601 00)



    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                                                                   8,202 00
             Employees - Redundancy                                                             210 00
             Director                                                                        45,413 00
             HMRC (PAYE)                                                                     Uncertain
                                                                                                               53,825 00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                      (53,825 00)


    Shortfall in respect of F C's post 14 September 2003 (brought down)                                        44,601 00


    Estimated deficiency/surplus as regards creditors                                                         (98,426 00)


    Issued and called up capital
            Ordinary Shareholders                                                                 17 00
                                                                                                                    17 00
    Estimated total deficiency/surplus as regards members                                                     (98,443 00)




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