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Rule 4 34-CVL                                                                              Form 4.20
                               The Insolvency Act 1986

                               Statement of Company's Affairs                                  s 95/99

                               Pursuant to Section 95/99 of the Insolvency Act 1986

                                                                                      For official use


                               To the Registrar of Companies

                                                                                Company Number

                                                                                01693771
                               Name of Company


(a) Insert fullname   (a)      ANKH OFFICE SOLUTIONS LIMITED
   of company


(b) Insert fullname   (b)      Gerard Keith Rooney
    and address                Rooney Associates
                               2" Floor
                               19 Castle Street
                               Liverpool, L2 4SX



(c) Insert date       the liquidator of the above named company attach a statement of the
                      company's affairs as at 16th April 2015




                      Signed          fia                      Date 16th April 2015



                      Presenter's reference    GKR

                                                                              For Official Use
                                                                      Liquidation     Post
                                                                      Section           room




                                                                   mun
                                                          FRIDAY




                                                                             17/04/2015
                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form4 19


                Statement of Affairs


                                ANKH OFFICE SOLUTIONS LIMITED
                                   COMPANY NUMBER: 01693771
                Statement as to affairs of 16th April 2015 being a date not more than 14 days before the
                date of the resolution for winding up




                Statement of truth

                I believe that the facts stated in this Statement of Affairs are true.

                Fullname     —_ Nigel Robinson

                Signed             CL
                Dated           16th April 2015
A—Summary of Assets


Assets
                                                                  Book       Estimated to
                                                                 Value          Realise
Assets subject to fixed charge
                                                                   £     £




None




Assets subject to floating charge


None




Uncharged assets

                                                                 2452          2452
Cash at bank                                                     2543           500
Debtors                                                           569           569
Cheques in hand




Estimated total assets available for preferential creditors


 Signature   eZ                                16th April 2015
              SZ.
                    “a                                           5564          3521
A1 — Summary of Liabilities
                                                                                  Estimated
                                                                                  to realise



                          Estimated total assets available for preferential
                       creditors (carried from page A)

        Liabilities
 Preferential creditors -                                                              663

Estimated surplus as regards preferential creditors                                    £2858


  Estimated prescribed part of net property where applicable (to carry forward)              none


        Estimated total assets available for floating charge holders                    £2858


Debts secured by floating charges                                                      NONE

            Estimated surplus of assets after floating charges                          £2858

                                                                   £
    Estimated prescribed part of net property where applicable (brought down)                none


Total assets available to unsecured creditors                                          2858

Unsecured non-preferential claims (excluding any shortfall to floating charge          114549
holders)

     Estimated deficiency as regards non-preferential creditors                       £111691
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)

Estimated deficiency/surplus as regards creditors
                                                                                  £           100
Issued and called up capital

Estimated total deficiency as regards members                                          111791




Signature       ee                                   16th April 2015
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