Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs 2.16B
Name of Company Company number
Avent Engineering Limited 1895378
In the Court case number
Manchester District Registry
3599 of 2008
[full name of court]
(a) _ Insertname(s)and = [/We (a) Dermot Justin Power and Mark Roach of BDO Stoy Hayward LLP Commercial
address(es) of administrator(s)
Buildings, 11-15 Cross Street, Manchester, M2 1BD
Attach a copy of:-
* Delete as applicable .
* the staternent(s) of affairs;
in respect of the Administration of the above Company.
Signed VretyY
Joint/administrator(s)~
Dated Dis | oO DAQBDIA
Contact Details:
You do not have to give any contact information in
BDO Stoy Hayward LLP, Commercial Buildings, 11-15 Cross Street,
the box opposite but if you do, it will help Companies
House to contact you if there is a query on the form. Manchester, M2 1BD, .
The contact information that you give will be visible Our Ref 08/CS/A2805/E4
rs
to. searchers of the public record Tet_0161 817 7500
DX Number DX Exchange
panies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
02/03/2009
COMPANIES HOUSE
Rule 2,29 Form 2.14B
Statement of affairs
Name of Company Company number
Avent Engineering Limited 1895378
In the . Court case number
Manchester District Registry 3599 of 2008
(full name of court]
{a) Insert name and address of Statement of affairs of (a) _Avent Engineering Limited whose registered office is situated at
registered office of the
company Commercial Buildings, 11-15 Cross Street, Manchester, M2 1BD..
(b) {Insert date On the (b)_25 September 2008 , the date that the company entered administration.
Statement of Truth
I believe that 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 (b)_25 September 2008 _ the date that the company entered
administration. :
Full name Pere k VY Caholay -
Signed fe 7 (Ee
Dated (1/2feh
08/LS/A2805/E2
A-Summary of Assets
Assets Book Estimated to
Value Realise
Assets subject to fixed charge: £ £
Head Office Bath Road Industrial Estate, Chippenham 705,866 725,000
Less Fixed Charge in favour of Allied Irish Bank Plc (565,600) (565.600)
Fixed Charge Surplus 140,266 159,400
Assets subject to floating charge:
Plant & Machinery 234,849 Nil
Debtors and Work in Progress 3,100,000 700,000
WUU Claim 1,000,000 200,000
Cash at Bank 11,725 11,725
Consumables Stock 187,392 Nil
4,533,966 911,725
Estimated total assets available for preferential creditors 4,674,232 1,071,125
Signature (ek
PP
Z (Cae Date /3 [afer
Al —Summary of Liabilities
Estimated
to realise
£
Estimated total assets available for preferential
Creditors (carried from page A) § 1,071,128
£ —
Liabilities
Preferential creditors:-
Arrears of wages and accrued holiday pay 132,282
Estimated deficiency/surplus as regards preferential creditors £| 938,843
£
Estimated prescribed part of net property where applicable (to carry forward) 190,769
Estimated total assets available for floating charge holders £| 748,074
£
Debts secured by floating charges 1,117,127
Estimated deficiency/surplus of assets after floating charges £) (369,053)
£
Estimated prescribed part of net property where applicable (brought down) 190,769
Total assets available to unsecured creditors
£ | 190,769
£
Trade Creditors 4,423,714
HM Revenue & Customs 1,630,211
Redundancy & Notice in Lieu Pay 217,346
Intercompany — Avent UK Limited 1,018,499
- Avent Newco Limited 56,775
Estimated deficiency after floating charge where applicable (brought down) 369,053
Estimated deficiency/surplus as regards creditors £ |(7,715,598
£
Issued and called up capital 600,000
Estimated total deficiency/surplus as regards members £ 1(8,315,598)
Signature et 4 Gs— Date £4 Or
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