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                                                                                                                     Form 4 20


          Rule 4 34-CVL_      The Insolvency Act 1986
                              Statement of Company's                                  = 9          5    / 9               9
                              Affairs
                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986

                                                                                                         For official use


                              To the Registrar of Companies



                                                                                      Company      Number

                                                                                       08129209



                              Name     of Company
    (a) Insert full name of
                  company      {a) AMBIENT          CS   LIMITED

                                                                                                                      Limited



1   (b) Insert full name(s)   We (b) ANDREW DIX
          and   address(es)
                                     LB INSOLVENCY SOLUTIONS LIMITED
                                     ONSLOW HOUSE, 62 BROOMFIELD ROAD
                                     CHELMSFORD, ESSEX, CM1 1SW
            {c) Insert date   the lquidator(s) of the above named company attach                   a   statement         of     the
                              company's affa.rs as at (c)
                                                          20 FEBRUARY  2015




                              Signed                                                       Date    20/02/15



        Presenters name,                                                                 For Official Use
    address and reference
                   (if any)                                                  Liquidation Section         Post Room




                                                                                                                        waa
                                                                                                                                      VUMFANIES    HUUSE
                                                                                                         WEDNESDAY




                                                                                                                                          25/02/2015
                                                                                                                                      nrwinawecn       aan




                © Crown Copyright    Reproduced by permission of the Controller of Her Mayesty's Stationery Office Published by LexisNexis UK
Statement of Affairs


                            AMBIENT CS LIMITED

                      Company Registration No. 08129209



Statement as to affairs of the above said company on the 20 FEBRUARY __

                              20 _15_ the date of the resolution for winding up



Statement of Truth

I___GAVIN DICKSON


of __ 12 GASCOIGNE DRIVE, SPONDON, DERBY, DE21 7GL



confirm that the several pages exhibited hereto and marked _A, Al, B, B1_
are to the best of my knowledge and belief a true statement as to the affairs of
above    named    company   as at _20    FEBRUARY      2015__   the date of the
resolution for winding up and that the said company carried on business as
__INSTALLATION OF AIR CONDITIONING EQUIPMENT




Signed    CYR

Dated            7O   |     2.     1S”
      A- Summary of Assets


      Assets

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




      Assets subject to floating charge:




      Uncharged assets


THIRD     PARTY   FUNDS                                                      -               6,000

CIS    REFUND                                                              2,000           UNCERTAIN




      Estimated total assets available for preferential creditors
                                                                      £/   2,000             6,000


      Signature                                Date    PD       2   s(5
Al — Summary of Liabilities

                                                                                         Estumated
                                                                                         to realise
                Estimated total assets available for preferential                            £
                        Creditors (carried from page A)

                                                                                            6,000
                                                                                 £
Liabilities
  Preferential creditors’-


Estimated deficiency/surplus as regards preferential creditors

                                                                                 £
Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders

Debts secured by floating charges                                                £


Estimated deficiency/surplus of assets after floating charges


Estimated prescribed part of net property where applicable (brought down)        £

Total assets available to unsecured creditors


Unsecured non-preferential claims
Estimated deficiency after floating charge where applicable (brought down)
                                                                                56,687


Estimated deficiency/surplus as regards creditors                                        (50,687)



Issued and called up capital                                                     £
                                                                                30,000


Estimated total deficiency/surplus as regards members                                    (80,687)




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