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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

                                                                                                                       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
                                                                                                                       *A43V2994"
                           Ref      A003/JPO/LO                                                            A16         24/03/2015         #164
Software Supplied by Turnkey Computer Technology Limited Glasgow                                                   COMPANIES HOUSE
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)




Signature                       1   CM.               Date    iif spies
                       io




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