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                                                                                                                         Form 4.20
 Rule 4 34 - CVL




                                                                        $95
                            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

                                                                                                                 07990087


                            Name of Company


                              Apprenticeship Improvement Team Ltd


                            |/We

                            Simon Renshaw ACA MIPA MABRP,            Langley House, Park Road, London, N2 8EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 January 2015




                                           U
                            Signed                                                     Date               15 January 2015


                            Accura Accountants Business Recovery        /Turnaround Ltd
                                                                                              For Official Use
                            Langley House
                            Park Road                                     Insolvency Section          J          Post Room
                                                                                                VUMIrAINICS    MUUSE
                            London




                                                                                       IIIT
                            N2 8EY
                                                                            THURSDAY




                            Ref      A0837/SR/MG/JL/TD/MA/NS/SC
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  *A3ZLOVIN'
                                                                                                    22/01/2015          #238
                                                                                                CAD   ARIES     mine
"Rule 4 34-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Apprenticeship Improvement Team Ltd

                 on the 15 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                la            Bueads

                 Signed                         i
                                                    a

                 Dated                         S|.         Qors
Apprenticeship Improvement Team Ltd
Statement Of Affairs as at 15 January 2015

A - Summary of Assets
                                                                                   Estimated to
Assets                                                         Book Value             Realise
                                                                    £                     £

Assets subject to fixed charge:
Book Debts                                                        1,800 00     1,800 00
Ashley Commercial Finance Limited                                            (8,678 10)
Deficiency c/d                                                               (6,878 10)


Assets subject to floating charge:

Uncharged assets:
Other Debtor - Improvement Team Limited                           6,500 00                         6,500 00
Cash tn Hand                                                      3,500 00                         3,500 00

Estimated total assets available for preferential creditors                                       10,000 00



Signature        > Z    f
                        AA                          Date ish    loos
Apprenticeship Improvement Team Ltd
Statement Of Affairs as at 15 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        10,000 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           10,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         10,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             10,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            10,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            10,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    6,878 10
        Trade & Expense Creditors                                                        31,941 49
        Ms Ackroyd - Former Employee                                                      2,880 00
        Directors                                                                         2,559 00
        HM Revenue & Customs (PAYE)                                                       7,722 46
        HM Revenue & Customs (VAT)                                                       36,758 38
        HM Revenue & Customs (Corporation Tax)                                                 100
                                                                                                         88,740 43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (78,740 43)

Estimated deficiency/surplus as regards creditors                                                      (78,740 43)

Issued and called up capital
        Ordinary Shares                                                                      50 00
                                                                                                             50.00
Estimated total deficiency/surplus as regards members                                                  (78,790 43)




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