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 08426479 Name of Company AVB Engineering Limited |/We Dylan Quail, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY Paul W Barber, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY the liquidator(s) of the above named company attach a statement of the company affairs as at 30 January 2015 Signed Qf! Date 05 February 2015 AY) Begbies Traynor (Central) LLP 340 Deansgate Manchester M3 4LY A30 Ref AV033CVL/DAQ/PB/AGR/MD Software Supphed by Turnkey Computer Technology Limited Glasgow . t ’ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of AVB Engineering Limited on the 30 January 2015 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 Lieence Bucraan Signed YS. Dated co foz fist AVB Engineering Limited Statement Of Affairs as at 30 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Directors Loan Account 35,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature eS ‘ Date 6h Feayeurrny Ze AVB Engineering Limited Statement Of Affairs as at 30 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employees re Arrears/Hol Pay 800 00 800 00 Estimated deficiency/surplus as regards preferential creditors (800 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (800 00) Estimated prescribed part of net property where applicable (to carry forward) Nil Estimated total assets available for floating charge holders (800 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (800 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (800 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HMRC (Corp Tax) 37,370 00 HMRC (VAT) 5,200 00 42,570 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (43,370 00) Estimated deficiency/surplus as regards creditors (43,370 00) Issued and called up capital Ordinary Shareholders 3 00 3.00 Estimated total deficiency/surplus as regards members (43,373 00) Signature = ee : Date GY ep 210 Los by EL SLOZ Arensqay 90 OL ¥10Z 498A 10S Sadi L401 a6eq . Tt aunyeubis oo'zze'er Burjeyol sewjuy ¢ 00 008 ueueyong tapuexaly JW oogy 001 HOP SJ ES ‘aqey usssaig uosMueH SE UBUBYONG UINY BUOJIA SI LOdH 001 HO?v S¥J bey 'Yaqe7 ‘jusosalg UosMuUaH SE ueueong Japuexayy J 009H OVI $27 ‘joodsanr] 1S 00 002'S sewer ‘asnoy ueiBay ‘J00/4 Wg ‘Jlup Aouaajosu) jeuCNeN ‘wee, YS AoUsAjosuy [eUaD (LVA) OMWH LOHO 00 OE'2E YV8 029 ‘006€ XOE Od ‘2220S ‘suoneiedg 19 (xe uonerodsod) DYWH 0OHO 3 ssoippy awen hey siojIpeig Auedwos - gq pow Buaeulbuy gAy dT (je4ju95) soukerl saiqhag