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 03485172 Name of Company AJ Fuels Ltd 1 be Arthur Boyd Franklin House 12 Brunswick Street Belfast BT2 7GE the liquidator(s) of the above named company attach a statement of the company affairs as at 11 January 2013 Signed Qi Ner— Date 11 January 2013 Arthur Boyd & Compady For Official Use Franklin House 12 Brunswick Street Insolveg Belfast BT2 7GE % [=] Ref 90464/AB/AM/DM/LC ga *A206YKKJ* Software Supplied by Turnkey Computer Technology Limited Glasgow = ir 16/01/2013 #285 Pplieoy ¥ Comp id 9 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of AJ Fuels Ltd on the 11 January 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 JT AIES CUB TI Signed yj CLM TS Dated /(- 1-13 AJ Fuels Ltd Statement Of Affairs as at 11 January 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge DAF Lorry 1 23,500 00 23,500 00 Lombard North Central Pic (9,885 00) 13,615 00 13,615 00 DAF Lorry 2 16,250 00 16,250 00 Paccar Financial Ltd (5,198 00) 14,052 00 11,052 00 DAF Lorry 3 12,500 00 12,500 00 Hireco NI Ltd (5,000 00) 7,500 00 7,500 00 Assets subject to floating charge Uncharged assets Plant & Machinery 33,750 00 33,750 00 VAT Refund 24,479 07 24,479 07 Cash at Bank 6,080 15 6,080 15 Estimated total assets available for preferential creditors 96,476 22 Signature yh CLAD [f- 4-73 AJ Fuels Ltd Statement Of Affairs as at 11 January 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 96,476 22 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 96,476 22 Debts secured by floating charge pre 27 March 2006 Other Pre 27 March 2006 Fioating Charge Creditors NIL 96,476 22 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of 32,167 00 Estimated total assets available for floating charge holders 96,476 22 Debts secured by floating charges post 27 March 2006 NIL Estimated deficiency/surplus of assets after floating charges 96,476 22 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 96,476 22 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,028 40 DE 900 00 Directors 124,807 20 Banks/institutions 12,538 76 Inland Revenue 158,990 17 301,264 53 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (204,788 31) Estimated deficiency/surplus as regards creditors (204,788 31) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (204,790 31) Signature Y A Date [(- 1-13 8b 8b €L0z AenuerOF 402 48A TOS Sdl 1401, aBeg LL. Ve aunjeuBbis €S p9z‘Loe Buyjejyo) saujzuy Zz 00 ZZL'€ vv vl ‘eusujjeg ‘Aempeoig 0-22 UOSIIAA 8 UOSUBAR]S ZOSD 92 SEs‘ZL Or 0¢7 ‘apishesuayy ‘a)}00g sapuejues LoSso Or 958 Hz LL ‘Isejlag ‘ang eSau0q 6g ‘py] AuedWod 9 SIMA PY] UpasD WINIWaJe 40d9d OD! 863N 28 1450'S ‘aud, uodn ayseoman ‘uojuaqbu07 ‘ZozEeda WooY ‘up Bulpuey swe|D Aouadjosuy FAVd - Swa}snd Y BNnuaAeyY WH ZOHO O€ SE6'ESL OV? 7211 ‘Joodsaarq ‘asnoH UeIBey “100]4 YS ‘UP AoUaAjOSU) |EUOHEN LVA - SWO}SND Y BNUaASY WH OOHO 00 006 Css Za sejleq ‘8841S splejapy 6r-6E “eSNoH aplejapy ‘Coz Wood sjuawiAed Aouepunpay - INIA elale) 02 208'vZ1 DU6 PrLg ‘euewAleg ‘yBnojp ‘peoy asajuaig Ly wiqng sewer 0009 3 ssoippy WEN Akay ssoyipaiy Auedwo) -q P#7 Siang ry