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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

                                                                                                      05990649


                             Name of Company


                              Atama Designs Limited


                             l/We

                             Mark Phillips, St Martin's House, The Runway, South Ruislip, Middlesex, HA4 6SE

                            Julie Swan, St Martin's House, The Runway, South Ruislip, Middlesex, HA4 6SE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 March 2015




                                  ed              =>                            Date           17 March 2015


                             Pitman Cohen Recoveries LLP
                             St Martin's House                                         For Official Use




                             ee                                                          (I
                             The Runway                                Insolvency Section             Post Room




Softw:
  oftware Supplied by Turnkey Computer Technology Limited   Glasgow                                          24/03/2015     #123

                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                Atama Designs 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             VLMa            Ac     nN               Cf. x     ae


                Signed            LL                A                     SS


                Dated                (A3      [is                                LPL”
Atama Designs Limited
Statement Of Affairs as at 17 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         26,025 11

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            26,025 11

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          26,025 11

Estimated prescribed part of net property where applicable (to carry forward)                                   NL
Estimated total assets available for floating charge holders                                              26,025 11

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             26,025 11

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             26,025 11

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          9,359 22
       Academia Loan Account                                                             227,854 16
        Directors Loan Account                                                             2,716 96
                                                                                                         239,930 34
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (213,905 23)

Estimated deficiency/surplus as regards creditors                                                       (213,905 23)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                            1,000 00
Estimated total deficiency/surplus as regards members                                                   (214,905 23)




sore ZEEE                                             ome 1713 [05
                  ——                                          B38 [15
Atama Designs 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
Computer and Office Equipment                                    5,197 51                   1,250 00
Stock                                                            4,482 00                  Uncertain
Book Debts                                                      10,359 22                   8,487 38
Cash at Bank                                                    10,000 00                  10,000 00
Rent Deposit                                                     2,154 00                  Uncertain
Intellectual Property                                                                      Uncertain
HMRC VAT Refund                                                  6,287 73                   6,287 73

Estimated total assets available for preferential creditors                                26,025 11




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