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 08556452 Name of Company ACH Garage Services Limited | ees John P Fisher, 1st Floor Bank Quay House, Sankey Street, Warrington, WA1 1NN the Itquidator(s) of the above named company attach a statement of the company affairs as at 16 October 2014 Signed Date 16 October 2014 = \\ “tn VV Parkin S Booth & Co ‘or Official Uce ist Floor Bank Quay House Ref A138/JPF/DEP/EW 22/10/2014 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of ACH Garage Services Limited on the 16 October 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 I eae-s avid ee uoez e Signed i a Dated iGo-1G@- ttl. ACH Garage Services Limited Statement Of Affairs as at 16 October 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Plant, Machinery, Equipment & Stock 9,500 00 Uncertain Landlord's Distraint (1,916 89) Deficiency c/d (1,916 89) Assets subject to floating charge: Goodwill 10,999 00 NIL Book Debts 1,000 00 Uncertain Cash at Bank 500 00 500 00 Contributon Towards Costs 2,000 00 2,000 00 Cash at Bank Special Account 2,000 00 2,000 00 Uncharged assets: Estimated total assets qailable for preferential creditors 4,500 00 Signature Date | Co-tO-1L ACH Garage Services Limited Statement Of Affairs as at 16 October 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Deficiency b/d 1,916 89 Trade & Expense Creditors 17,911 15 Directors 14,840.00 Loan Creditor 7,500 00 inland Revenue - PAYE 5,959 79 H M Revenue & Customs - VAT 1,514 00 49,641 83 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (45,141 83) Estimated deficiency/surplus as regards creditors (45,141 83) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (45,143 83) Signature - Date {nn -1 O- ih €Z PL PLOZ 4809190 OF €0 €10Z J8A TDS Sd y) Z 40 | abe "TH-Or- FI - /y aunjeuBbis JAZ 2Zeg ‘weybuiuuig Sueg sseuisng weyBuiuuig 62 8S9'L ‘AEM Wed HINYIOS ‘JUSOSEID SUL OOLZ ‘Old soueuly |eIOaWWOD OYWY N&V 9 sanowoyny pediun 00nd 00 Org NO9 LW ‘a}seysue~= ‘Jooug pueog BOL ‘esnoH YBnosoqsures pay] sysieisads Bugey ayy ZOLO GlbL OZ ZZ ‘Ja}soyouewW ‘pe XOG Od Wos9/a | Ue L LOL9 Os’ re OVP LVM ‘UO}uLUeAA 'UO}S|OOAA ‘BURT IND MON ‘9}e]SI /eLISNpuyy IND MeN aBuey yon 00LD X89 EVM ‘UO}BuLEA, 68 9L6'L ‘Aa|shy ‘anuaay uayeg ‘weg ssauisng juapLL ‘ aSNOH MOysdaUD ‘ solo JSAMULON uampo-w IS 00SD 000 LOYD 00 000°ZI XV¥9 EVM ‘Uuo}bulUeAA ‘Aaishy ‘anueay uajeg ‘eg sseulsng jUapltt / yun) payiut] YON LOW Aeishy 00ND 8h 6S 3ZO ZEW ‘Jaysayoueyy ‘psoyjaas ‘ajeysy jeuysnpul @x2e/9 ‘g HUN ISSMYVON O99IND 0009 ve SO MSS EVM ‘uojBulueng ‘Yjeyoing ‘peoy uo,Bueyy Sip Wdd Wddd Se 9ZE Odb 9GH ‘IYySOA JsaAq ‘osnoybug ‘peoy sbeAuny SJEIDIOUUWOD WOON OOND v0 LL U8 027 ‘}oodiaary ‘peoy Aqiag oodusarq siay007] 00710 vi S0Z HH6 #E71 ‘apishesuey Seg sseuisng Aajsmouy ‘Nod suag ‘esuday ay) Wun Pow] (ISAAK YON) Selddns Ter ooro 00 Ore'rl WoqiaH Meupuy £0HD Vv8 Zpsd3 000 WPAL JAYUAW ‘295 ansed ‘shulpjing UawUsarog ‘1 |YPAL Aayy ‘ suoweuadoQ 19 SUWO]JSND Y eNUdASY WH ZOHO ZZ\| S64N ‘eud| uodn ayseomaN ‘uo}Uaqbu07 62 6S6'S ‘MalA Wed UOJUEg ‘ZOZE da WY ‘ NHOI ‘ Yewebeuey }q9q ‘NHO! - enuersy pue|ul SWOISND F SNUBASY WH LOHD 00 FLS'L OV G21 ‘JjoodaAr ‘JeauyS sewer ‘sOo]4 ING ‘asnoY UReIBay ‘ jlUM AdUaAjOSU] jeuOnEN SWIOJSND 9 SNUSAsY YJ HY O0OHD vl ech 10 SNM ‘vebiy ‘Ae abuayeyD Weg puepey MeYS|eH SUBAZ £039 8r 666 NNQ EVM ‘uo}Bue\y ‘Agisry ‘peoy youorey Pay] SIO}OW BZUy 2049 02 €0r Sas €VM ‘vo}Buesy ‘yyayoiND ‘eue7 yUag go) peyiwry] euizeBey aping jeyuessy L049 02 909'E OHS ZVM ‘Uo}Buiue\ ‘Jays Joopay ‘¢ WUy SHEd Jed on" 0049 29 OF UIE LYM ‘vo}buueyy ‘peoy Jajseyouey GLP Siojow shayueg 2089 AMZ PLS ‘SuIYspsoyels 0S L8L ‘Juas] UO BxO}S ‘peoy PIO Uoyeys ‘sHurpjing suIjoH UOJ] ‘poyWIT ylpag snueapy Bursmaapy - 1 L099 61 299 NHS 29 ‘moBse|g ‘392435 JUSOUIA IS LOE ‘BL Odd ‘}deq Aouaajosuj 1g 0089 80 €1S SdO SNM ‘uebijy ‘eue7 Joos WE|D ploury Lovo 16 L£L2'Z 1P6 SLST ‘spee7 ‘aue7 edioypyaling ‘IIIW UOYOD ‘esnoy uodsy pow] eBeg mospuy 00Vd 3 ssalppy OWEN ay SiopIpaig Auedwog - g payIWi] sadlAleg eBeieyg HOV 0D 8 400g SF UbHed €Z PL PLOZ 42G0190 OF £0 €L0Z 48A 10S Sd ZJ0 z ebeg = A+ ' TH-Or-F)\ . aunjeubis es Lv9'6p Bunjeyo, sauyuy gz 000 PeqiayH Mapu wW OOHY HNZ 00 SZ LYM ‘uoy6ulepg ‘JeodS JaeWeyng ‘asnoH UMOL MeN ‘jJUaWpedsQ sayey sseuisng jiounod yBnolog uo}BulweA, O0OMO br ov dVL LVL ‘}essawosg ‘uojuney ‘peoy eBpug Aloud ‘aoejq uewBuno, ‘ esnoy JOPUIA, popiwiy juewebeuew ase, JOpUIA O0AD 3 ssouppy aweN hay sio}yiIpeig Auedwoy- g peywWit sedlAieg ebeiey HOV 03 8 Yjoog S UP ed