Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Atlantic Engineering Limited 2828862 In the Court case number High Court of Justice, Chancery Diviston, 209 of 2013 Liverpool District Registry [full name of court] (a) Insert full name(s) and address(es) of admunistrator(s) We, (a) David Moore and Gary N Lee of Begbies | raynot (Central) LLP, No 1 Old Halli Street, Liverpool, L3 9HF * Delete as applicable attach a copy of - * the statement of affairs, in respect of the administration of the above company Signed Joint Admunistrato Dated 20 May 23013 Contact Details: Begbtes Traynor (Central) LL? You do not have to give any contact information in the box opposite but 1f you do, it will help Companies No 1 Old tall Street, Liverpool, L3 9H House to contact you if there ts a query on the form The contact information that you give will be visible Tel Number 0151 227 4010 to searchers of the public record Fax Number 0151227 4009 DX Number then you have completcd and signed this form ptcasc send a to the Registrar of Compames at WEDNESDAY ompanies Hous, Crown Was, Carditt CPIE SUZ DX 33050 Cardiff *A28Y4VWW* A32 22/05/2013 #203 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number i Atlantic Engineering Limited 2828862 In the Court case number , | High Court of Justice, Chancery Division, Liverpool District Registry 209 / 2013 ; | t Statement as to the affairs of Atlantic Engineering Limited c/o Begbies Traynor No 1 Old Hall Street Liverpool on the 12 March 2013, the date that the company entered administration Statement of Truth | belleve 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 12 March 2013 the date that the company entered administration Full Name Me Son Kesrners Ly .9 Cush a am Signed ees Dated LE bg / 2273 " Atlantic Engineering Limited Statement Of Affairs as at 12 March 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Book Debts 104,785 00 85,000 00 Lloyds TSB Commercial Finance Ltd (54,820 00) Surplus c/d 30,180 00 Plant & Machinery 174,963 00 114,000 00 Bank of Scotland pie (50,127 00) 63,873 00 63,873 00 Assets subject to floating charge’ Uncharged assets’ Motor Vehicles NIL 2,000 00 Stock 12,000 00 6,000 00 Non Factored Book Debts 34,286 00 28,000 00 Work In Progress 57,400 00 57,496 00 Intercompany Debt 4,281,981 00 NIL Estimated total assets available for preferential creditors 157,369 00 Signature LEE Date Lh Les “3 Atlantic Engineering Limited Statement Of Affairs as at 12 March 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 157,369 00 Liabilties Preferential Creditors - RPO re Arrears/Holiday Pay 7,400 00 7,400 00 Estimated deficiency/surplus as regards preferential creditors 149,969 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 149,969 00 Estimated prescribed part of net property where applicable (to carry forward) 14,294 60 Based on floating charge assets of 56,473 00 Estimated total assets available for floating charge holders 135,674 40 Debts secured by floating charges post 15 September 2003 NIt Estimated deficiency/surplus of assets after floating charges 135,674 40 Estimated prescribed part of net property where applicable (brought down) 14,294 60 Total assets available to unsecured creditors 149,969 00 SURPLUS B/D 30,180 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 54,991 69 RPO re Pay tn Lieu of Notice & Redundanc 119,000 00 Directors 12,300 00 HM Revenue & Customs - PAYE & NI 20,196 00 HM Revenue & Customs - VAT 15,577 00 Landlord 55,184 00 277,248 69 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (97,099 69) Estimated deficiency/surplus as regards creditors (87,099 69) Issued and called up capital Ordinary Shareholders 559 00 559 00 Estimated total deficiency/surplus as regards members (97,658 69) 0 i Date vets 73 _ eer jo. abeg 102 J8A 10S Sdl a aunyeuBis SWO}SND F BNUBAdyY WH pOHO 00 22S'SL OV1 $27 ‘[oodsear] ‘JaeRS sower ‘asno}} uelBay ‘J00|4 Uys ‘YUP AduaAjOsU! 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