In accordance with
Rules 6.2, 6.3 & 6.5 of                        |    | Q   0   y
the Insolvency (England                                                                AES?
& Wales)
Sotione 88
            Rules   2016
                      000ethe.
                                 and                  .                        .
                                                   NOtice of statement of affairs      Companies House
Insolvency Act 1986.




                                                                                    For further information, please
                                                                                    refer to our guidance at
                                                                                    www.gov.uk/companieshouse




o               Company details

company number [1 14 [7 [7 [3/8 ]1/8                                                 > Filling in this form
                                                                                       Please complete in typescript or in
Company name in full }AR Discs Ltd                                                     bold black capitals.


                                           |
2 |                                            Liquidator’s name
Full forename(s)                               Neil
Surname                                        Henry

                                               Liquidator’s address
Building name/number [5 Tabley Court
Street                                     | Victoria Street


Post town                                  aie
County/Region                          | Cheshire

mao
Country
                                       [wlali
                                       |
                                          [al [ile lz
4 |                                        Liquidator’s name ©
Full forename(s)                                                                    @ Other liquidator
                                                                                      Use this section to tell us about
Surname                                                                               another liquidator.

5 |                                        Liquidator's address @
Building name/number |                                                              @ Other liquidator
                                                                                       Use this section to tell us about
Street                                 |                                               another liquidator.



Post town

County/Region

Postcode

Country                                |


                                                                                    04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fos                612 fe fo fa Ps
                         Statement of affairs
                         | attach:

                         Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         C1      Statement of concurrence


                         Sign and date
                                                 i czy

Liquidator’s signature   Signature


                         “Ma
Signature date
                         le                 lole fe tole Is




                                                                                                            04/17 Version 1.0
    LIQQ2
    Notice of statement of affairs




al Presenter information                                             Ht | Important information
    You do not have to give any contact information, but if           All information on this form will appear on the
    you do it will help Companies House if there is a query           public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.

    Contactname |iga Edwards                                         [J   Where to send
| nearyere Lines Henry Limited                                        You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
|                 5 Tabley Court                                      The Registrar of Companies, Companies House,
|                 Victoria Street                                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|   Post town
                  Altrincham
| County/Region   Cheshire


pee [wlals
       tat [tle lz
    Country
                                                                     i | Further information
                                                                     For further information please see the guidance notes
\™
                                                                     on the website at www.gov.uk/companieshouse
                                                                     or email enquiries@companieshouse.gov.uk
                   0161 929 1905
    Telephone




              Checklist                                              This form is available in an
    We may return forms completed incorrectly or                     alternative format. Please visit the
    with information missing.                                        forms page on the website at
    Please make sure you have remembered the                         www.gov.uk/companieshouse
    following:
    C1 The company name and number match the
        information held on the public Register.
    CO    You have attached the required documents.
    C     You have signed the form.




    This form has been provided free of charge by Companies House.                        04/17 Version 1.0
Statement of Affairs

Statement as to affairs of

AR Discs Ltd
Company Registered Number: 11773818
                                                           before the date of the resolution for
on the 8 February 2023, being a date not more than 14 days
winding up




Statement of truth


                                                              are true. | understand that proceedings for
| believe that the facts stated in this Statement of Affairs
                                                                makes, or causes to be made, a false
contempt of court may be brought against anyone who
                                                          without an honest belief in its truth.
 statement in a document verified by a statement of truth


 Full Name                    \ (OLE                 1K One]

                             W      :                                             |
 Signed

 sa                            2/0. (8083
Statement of Affairs

Statement as to affairs of

AR Discs Ltd
Company Registered Number; 11773818

on the 8 February 2023, being a date not more than 14 days before the date of the resolution for
winding up



Statement of truth


| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for
contempt of court may be brought against anyone who makes, or causes to be made, a false
statement in a document verified by a statement of truth withoutan honest belief in its truth.


Full Name                    Wn                        Cuter

Signed                       Soe
                               oN                 SF
                                                       ee

Dated                                   \3             %   se    VS
AR Discs Ltd
Company Registered Number: 11773818
Statement Of Affairs as at 8 February 2023

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                                                                 21.00                  Uncertain

Estimated total assets available for preferential creditors                                               NIL



Signature      a                                    Date      ¥-2   : 28
                                  \)
 AR Discs Ltd
 Company Registered Number: 11773818
 Statement Of Affairs as at 8 February 2023

 Ai - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

 Estimated total assats available for preferential creditors (Carried from Page A)                         NIL

 Liabilities
       Preferential Creditors:-
        .
                                                                                                          NIL
 Estimated deficiency/surplus as regards preferential creditors
                                                                                                          NIL

      2nd Preferential Creditors:-
           HMRC - VAT                                                                2,350.45
                                                                                                     2,350.45
 Estimated deficiency/surplus as regards 2nd preferential creditors                                (2,350.45)

Debis secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                   (2,350.45)
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                          NIL
Estimated total assets available for floating charge holders                                      (2,350.48)

Debts secured by floating charges post 14 September 2003
                 ,                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                                     (2,350.45)
Estimated prescribed part of net properly where applicable (brought down)
                                                                                                         NIL
Total assets available to unsecured creditors                            .                        (2,360.45)



Signature                                            Date     4-2            “ 28
AR Discs Ltd
Company Registered Number: 11773818
Statement Of Affairs as at 8 February 2023

Al - Summaryof Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       39,650.00
            Banks/Institutions                                                           48,750.00
                                                                                                        88,400.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (90,750.45)

Estimated deficlency/surplus as regards creditors                                                      (90,750.45)

Issued and called up capital
            Ordinary Shareholders                                                          100.00
                                                                                                            100.00
Estimated total deficlency/surplus as regards members                 ;                                (90,850.45)



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