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 01265995 Name of Company AMS (GY) Limited T/a Think Green Cars l/We William Duncan Keith Allan Marshall Business Hive Lowgate House 13 Dudley Street Lowgate Grimsby Hull DN31 2AW Yorkshire HU11EL the liquidator(s) of the above named company attach a statement of the company affairs as at 25 September 2013 Signed ntl \. —. Date 2 September 2013 RSM Tenon Restructuring . Business Hive For Official Use 13 Dudley Street Insigg ~o8" Section Post Room Grimsby Ref 5529774AWD/KAM/SGL/HW/CHH Software Supplied by Turnkey Computer Technology Limited Glasgow 270092013 #128 COMPANIES HOUSE " Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of AMS (GY) Limited T/a Think Green Cars on the 25 September 2013 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 Maecarneey Leanwnucs Signed (o9S.0 hows’ \ Dated 267. AA VS - > AMS (GY) Limited T/a Think Green Cars Statement Of Affairs as at 25 September 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Freehold Property 103,258 75 150,000 00 Barnett and Waddingham Trustees Limited (175,000 00) Deficiency c/d (25,000 00) Assets subject to floating charge: Uncharged assets: Plant & Machinery 6,782 75 6,260 00 Office Furniture & Business Equipment 8,039 33 430 00 Motor Vehicles 82,816 25 10,300 00 PAYE/NI Refund 1,205 01 1,205 01 VAT Refund 41,199 31 1,199 31 Estimated total assets available for preferential creditors 19,394 32 Signature (eco | - ws Date 2S S813 | AMS (GY) Limited T/a Think Green Cars Statement Of Affairs as at 25 September 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 19,394 32 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 19,394 32 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 19,394 32 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 19,394 32 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 19,394 32 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 19,394 32 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 25,000 00 Ordinary Unsecured Creditors 2,995 54 Directors Loan account 294,638 66 322,634 17 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (303,239 85) Estimated deficiency/surplus as regards creditors (303,239 85) Issued and called up capital Ordinary Shareholders 6,000 00 6,000 00 Estimated total deftciency/surplus as regards members (309,239 85) Signature (Leccwhou'n s Date 2s. 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