Rule 2 29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number APC ENGINEERS LIMITED 1696891 In the Court case number High Court of Justice, 20 of 2011 Chancery Division, Liverpool District Registry [full name of court] @ wet adarescteo at We, (a) David Moore of Beghies Traynor (Central) LLP, No | Old Hall Street, Liverpool, L3 9HF and admunistrator(s) Gary N Lee of , No 1 Old Hall Street, , Liverpool attach a copy of - * Delete as applicable the statement of affairs, in respect of the administrat) if the above company 4 Signed - Joint Administrator Dated 23 June 2011 Contact Details: Begbtes Traynor (Central) LLP You do not have to give any contact information m the box opposite but if you do, it will help Companies House to contact you if there 1s a query on the form No | Old Hall Street, Liverpool, L3 9HF The contact information that you give will be visible 9 searchers of the public record Tel Number _Q151 227 4010 Fax Number 0151 227 4009 DX Number 4 2 hen you have completed and signed this form please send it to the Registrar of Companies at 3 & *AQJNKVA5* mpantes House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff 7) 25/06/2011 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number APC ENGINEERS LIMITED 1696891 In the Court case number High Court of Justice, Chancery Division, Liverpool District Registry 20/2011 Statement as to the affairs of APC ENGINEERS LIMITED c/o Begbies Traynor No 1 Old Hall Street Liverpool on the 13 January 2011, the date that the company entered admmnistration Statement of Truth \ believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 13 January 2011 the date that the company entered administration Full Name “DASo~w PETE Q MARES Dated “8l@eé/ Zott APC ENGINEERS LIMITED Statement Of Affairs as at 13 January 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets Subject to Finance 1,407,120 00 69,375 00 Finance Companies (79,741 54) Deficiency c/d (10,366 54) Assets subject to floating charge. Uncharged assets: Plant & Machinery 73,556 00 25,000 00 Office Furniture & Equipment 1,000 00 3,000 00 Motor Vehicles 94,031 00 23,175 00 Stock 79,000 00 24,000 00 Book Debts and Retentions 1,463,065 00 294,059 00 Cash at Bank 46,072 00 46,072 00 Estimated total assets available for preferential creditors 415,306 00 Signature GZ Date ~ Oe e6/Zerr APC ENGINEERS LIMITED Statement Of Affairs as at 13 January 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 415,306 00 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 24,155 00 24,155 00 Estimated deficiency/surplus as regards preferential creditors 391,151 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 391,151 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 391,151 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 391,151 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 391,151 00 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Deficiency b/d 10,366 54 Trade Creditors 1,059,212 93 Employees 190,078 00 Directors 8,158 00 HMRC - PAYE & NIC 67,887 00 HMRC - NI Disputed Clatm 82,084 00 HMRC - VAT 126,575 00 Associated Company 204,240 00 1,748,601 47 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,357,450 47) Estimated deficiency/surplus as regards creditors (1,357,450 47) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (1,357,450 47) Signature om cK Date LE Legs Qett gjo | ebeg 0102 18A 1DS Sdl BS A ID aunyeubis NZp 218 ‘uBnojs ‘gg9z xO Od P}] SIH SUEJD SUIMpIEg 24089 $2 086'S 0089 0S Lv dO6 OLHY ‘xessng sayy ‘Aamerd ‘|ehoy JouRW MN juawabeuew awayog Aepiloy 30%a oea 8080 000 g0VO 26 2S UNG FENN ‘S}UEULON ‘Ajuaneg ‘Aena 420 [eho pyT (Aquaaeg) syonpold [e}ey) auiysuAy SNE PPMIN ‘Plojpag ‘uo\BuIpleg ‘Wed sseuisng Alold | sselBony WOVd 000 (uad Aainyy) py] jaayg SUBWUNI, URSNY r0vd 6S €78'OL GLO ZEW Ualsayouey Wed PloyedL ‘ND e1goD ‘asnoH ayebyybug MLS 9@ ‘weyBuiuig ‘uojsy ‘Jas pueod Jedd Oz ‘uid abeyuen py] sa}seusoin"= SLY zovo €b 2 py] satddns Guueeulbuy iy 10SO 00 Z/b'L YO Sud ‘uosalg ‘yoolg ‘peoy Guejsued ‘asnoyaeny aut 0S Z19'8 XT Bud ‘apiskesiay ‘Yodyjnog ‘umo]YoINYD ‘peoy Auungs gp py] staauibug (ABsaudS) sy = WOWD 66 L80°9L LA EM ‘UO}BULUeNA ‘6LY XO Od PI7 OF AuIH eld peasy Lovo H4S pam ‘ployee ‘uonoUNe Ainqioy ‘Jeans SaveYD “Wed BIO SHEqoy Sayeyo P11 101S9EM ASV rove 000 8S 120'p Jd9 SNS ‘UOPUIMS ‘IIH [IIWUpUIAA ‘aujUad [BAY PIT yn [RAY ovo 00 68z'L 336 CAq ‘joodyoelg ‘peoy AeveH pry sujeouqey 9 ea eeUS LOY =» OWO SZ LNH ‘INH ‘ag AVaAeN ‘BOO PeeH ‘LZ XO Od py] Oo dovo 20 SLL suonesiunuwo? ssauisng eyepouuy 90V9 GE BSZ'L $8 pam ‘suey ‘Aaj6ue7 s6ury ‘peoy uoyeys ‘asnoy uouueYys 92 Loe'e H36 PAG ‘SPUEIPIY 1S9/Y ‘UO}dIL ‘peoYy playwoolg huedwiog Bury ajBuy = aavd Buiwses) souellyy 60VO S8 9b9 FNS 97g ‘YoIWOH ‘peoy man AaioyD ‘ayeysq 0907 YSINOH ‘Buipjing JsJNH ayL 000 CUE SLAg ‘SOA sam ‘Aeldiug ‘aue] JoURW 9 pr] (sana) suos 9 jeubeg poyly govo OZ €28'L d¥9 LAND ‘amalg ‘aAUG sBWISEAA ‘BJED WIV Z Dd SIONPOld sly cove Pe p86'EZ VP Gd ‘SOUR ‘UOISAld ‘POY ACID ‘SJ Pu ajaqiy yNoS pl] SA0IAIag [9891S PaoueApy ovo 9S Lee NH 7AM ‘SOA 189M ‘PIEVeXEM ‘AINGIOH ‘PEOY PISWISBAA €S sOuluuar uy = A0V9 $2 89b'L HS? 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