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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

                                                                                                                  08181939


                           Name of Company


                             | Am Telemarketing Limited


                           |/We

                           Gary Birchall, Skul! House Lane, Appley Bridge, Wigan, WN6              SDW

                           Anthony Beryamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6                     SDW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 01 April 2015




                                                 ae                             Date                     01 April 2015
                            Signed


                            Debtfocus                                                                     ;
           -                Skull House Lane                                           For Official Use
                            Appley Bridge                              Insolvency Section            |            Post Room
                            Wigan
                                                                                        SATURDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   ANS             04/04/2015       #123
                                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                | Am Telemarketing Limited

                on the 1 April 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              ESTHEE           VICTORIA            HARDING


                Signed


                Dated                  t- &     IS
| Am Telemarketing Limited
Statement Of Affairs as at 1 April 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                                                     3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                3,000 00




Signature
              es                                    Date      Gis
! Am Telemarketing Limited
Statement Of Affairs as at 1 April 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,000 00

Liabilities
     Preferential Creditors -
          Employee Wage Arrears/Hol Pay                                                  5,656 00
                                                                                                          5,656 00
Estimated deficiency/surplus as regards preferential creditors                                           (2,656 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (2,656 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (2,656 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
.Estimated deficiency/surplus of assets after floating charges                                           (2,656 00)

Estimated prescribed part of net property where applicable (brought down)                                       NiL
Total assets available to unsecured creditors                                                            (2,656 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         17,647 26
        Employees Red/Notice Pay                                                          4,542 00
        Employees - Wages                                                                 1,358 00
        HM Revenue & Customs - VAT                                                        5,814 00
                                                                                                         29,361 26
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (32,017 26)

Estimated deficiency/surplus as regards creditors                                                       (32,017 26)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (32,018 26)




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