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
02749304
Name of Company
Amrob Engineering Limited
|/We
David Hill, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW
Peter Richard Dewey, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 Apnl 2015
Wee
Signed U Date 29 Apni 2015
Begbies Traynor (Central) LLP _
4st Floor North For Official Use
Anchor Court Insolvency Section Post Room
Keen Road
Cardiff
CF24 5JW
Ref AMO087CVL/DH/PRD/HPI/AR
FRIDAY
Software Supplied by Turnkey Computer Technology Limited Glasgow *A46HCHHC*
Aig 01/05/2015 #97
COMPANIES HOUSE
Rute 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Amrob Engineering Limited
on the 29 April 2015 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
AE Riser Tames Cemere
Full Name
Signed Mheolo
Dated RA RAePRIL VOIS
Amrob Engineering Limited
Statement Of Affairs as at 29 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Assets subject to floating charge:
Uncharged assets
Plant & Machinery, Furniture & Equipment 6,359 00 2,575 00
Cash with Accountant 3,401 20 3,401 20
Motor Vehicles 2,434 00 2,000 00
Book Debts and WIP 52,286 92 22,390 30
Gantry Crane 100 750 00
Estimated total assets available for preferential creditors 31,116 50
Signature 7\ Cele, Date RAH | 2E15
Amrob Engineering Limited
Statement Of Affairs as at 29 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 31,116 50
Liabilities
Preferential Creditors -
Employees re Arrears/Hol Pay 7,065 06
7,065 06
Estimated deficiency/surplus as regards preferential creditors 24,051 44
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
24,051 44
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 24,051 44
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 24,051 44
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 24,051 44
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 71,876 99
Employees Lieu of Notice/Redundancy Pay 76,755 00
Directors Loan Account 31,476 00
Barclays Bank plc 20,000 00
HMRC IR and VAT Combined 41,406 74
241,514 73
Estimated deficiency/surplus. as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (217,463 29)
Estimated deficiency/surplus as regards creditors (217,463 29)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficlency/surplus as regards members (217,465 29)
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