Form 4.20 595/99 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 08154184 Name of Company ADVANCED PERFORMANCE TRAINING LIMITED I/We Jeffrey Mark Brenner of B & C Associates Limited Trafalgar House Grenville Place Mill Hilt London NW7 3SA the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 12 March 2014 Signed mH OL Date 12 March 2014 Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room B & C Associates Limited Trafalgar House Grenville Place TTA Mill Hill London NW7 3SA ae JB/DM/HS/5354/5 Atg 14/03/2014 COMPANIES Hous #172 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Advanced Performance Training Limited on the 12 March 2014 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 Arta Grape Signed XE Ce C Dated VV Advanced Performance Training Limited Statement Of Affairs as at 12 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Cash held on appointment 10,000 00 10,000 00 Estimated total assets available for preferential creditors 10,000 00 Signature ET Date (2 afege C RC — Advanced Performance Training Limited Statement Of Affairs as at 12 March 2014 ~ A1 - Summary of Liabiltties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 10,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 9,146 00 9,146 00 Estimated deficiency/surplus as regards preferential creditors 854 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 854 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 854 00 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 854 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 854 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employee - Kieren Grover (Director) 119,854 00 H M Revenue & Customs - Corporation Tax 24,000 00 Bizniz Poin Dartford Limited 935 00 144,789 00 Estimated deficiency/surplus as regards non-preferential creditors . (excluding any shortfall in respect of F C’s post 14 September 2003) (143,935 00) Estimated deficiency/surplus as regards creditors (143,935 00) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (143,936 00) Signatur ) aa) —_ — aunjeubig BuyjeyoL saujuy p 0 Zd6 611» ‘AauNg ‘wosd3 ‘UND alow ZL JBADID UsJeIY = O0DH L 0 L ssasppy aweN Kay {e}OL 29U10 pio $2ld siapjoyaseys - 9 poy Bulujesy DoURWOJJag pesueApY poy] sajyeisossy OFA