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                                                                                                           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

                                                                                                   01926549


                            Name of Company


                              AP | Engines Limited


                            |/We
                            Alisdair J Findlay
                            Saxon House
                            Saxon Way
                            Cheltenham
                            GL52 60X




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 February 2013




                            Signed        :                                     Date        06 February 2013
                                         a    J




                            =                                                     aman
                            Findlay James
                            Saxon House




                                                                                            14/02/2013        #189
                            Ref      APIENO1/AJF/KB                                     COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AP   | Engines Limited

                on the 6 February 2013    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          my                 RN         0d Reed

                Signed


                Dated                     6:     0a    - Dod
A.P. | Engines Limited
Statement Of Affairs as at 6 February 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                   2,500       00                        2,500   00
Office Furniture & Equipment                                          500       00                          500   00
Goodwill                                                            2,500       00                        2,500   00
Stock                                                               7,000       00                        7,000   00

Estimated total assets available for preferential creditors                                              12,500 00



                                                    Date   Ob:     og       f        od
Signature
A.P | Engines Limited
Statement Of Affairs as at 6 February 2013

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           12,500 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                          325 50
                                                                                                                325 50
Estimated deficiency/surplus as regards preferential creditors                                              12,174 50

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            12,174 50

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                12,174 50

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               12,174 50

Estimated prescribed part of net property where applicable (brought down)                                         Nit
Total assets available to unsecured creditors                                                               12,174 50

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        27,967 43
        Employees                                                                         10,294   06
        Directors                                                                        142,128   00
        Banks/Institutions                                                                19,677   63
        HMRC - PAYE/NIC                                                                   18,853   00
        HMRC - VAT                                                                        36,616   00
                                                                                                           255,536 12
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (243,361 62)

Estimated deficiency/surplus as regards creditors                                                         (243,361 62)

Issued and called up capital
        Ordinary,Shareholders                                                                100 00
                                                                                                                 100 00
Estimated total d ficiency/surpius as regards members                                                     (243,461 62)




     oe x ee
Signature                       tenon                 Date   06.92"      Red
A.P.I. Engines Limited
B - Company Creditors
Key           Name                                 Address                                                                                                    £
CB04          Barclaycard Commercial               P O Box 3000, Teesdale Business Park, Stockton on Tees, TS17 6YG                                  7,000 00
CBO3          Barclays Bank Plc                    1 Churchill Place, London, E14 5HP                                                               12,677 63
CBOt          Bee Tee Alarms Limited               43 Roseholme Road, Abington, Northampton, NN1 4TQ                                                   660 00
CBOO          Buck & Hickman                       Credit Management Department, Box No 3813, Coventry, CV3 4Z2W                                     1,000 00
CB02          Buzzinet                             P O Box 80, Banbury, Oxon, OX16 4YT                                                                 360 00
ccoo          Calor Gas                            Occupation Road, Stoney Stanton, Leicester, LE9 4JJ                                               3,135.26
cco1          Competition Clutch Europe Limited    Greenhill   Industrial Estate, Birmingham Road, Kidderminster, DY10 2RN                           1,000 00
CE0O          Euro Car Parts                       2A Cyan Business Park, Phoenix Way, Coventry, CV2 4QP                                               324 00
CFO0O         FST Consumables Limited              Stock House, Seymour Road, Nuneaton, CV11 4LB                                                       240 00
CG0O0         Grundon Waste Management Limited     P O Box 132, Goulds Grove, Eweime, Wallingford, Oxon, OX10 6BY                                      500 00
CHO1          HM Revenue & Customs (CT)            CT Operations S0542, PO Box 3900, Glasgow, G70 6AA                                                     000
Ccloo         HM Revenue & Customs (PAYE/NI)       ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 122                   18,853 00
Clot          HM Revenue & Customs (PAYE/NI)       Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                     000
CHOO0         HM Revenue & Customs (VAT)           National Insolvency Unit, 5th Floor, Regain House, James Street, Liverpool, L75 1AD              36,616 00
cl02          Infotone Imaging                     5D Dunslow Court, Eastfield, Scarborough, YO11 3XT                                                  116 66
 CJOO         J &J Reason & Sons Ltd               Cavans Way, Binley Industrial Estate, Coventry, CV3 2SF                                             542 92
CKO0O         Kanady Limited                       Home Farm Works, Clifton Road, Deddington, Banbury, Oxon, OX15 OTP                                1,725 48
CLOO          Leamoco                              Unit 10, Althorpe Street, Leamington Spa, Warwickshire, CV31   2AU                                1,000 00
CcLo2         Lighthorne F Station                 Banbury Road, Lighthorne, Warwickshire, CV35 OAE                                                    500 00
CLO1          Lyreco                               C/o The P&A Partnership, 93 Queen Street, Sheffield, S1 1WF                                           1439
CD00          M Davies                             Badby Lane, Staverton, Daventry, Northamptonshire, NN11 6DE                                         205 00
CMOO0         Midshire Communications Limited      MCL House, Aintree Road, Keytec Business Park, Pershore, Worcestershire, WA10 2UN                    100 00
ROOO          Mr David O'Brien                     Old Town Farm, Knightcote Road, Bishops Itchington, Southam, Warwickshire, CV47                142,128 00
                                                   2SL
Ewoo          Mr Ken Willans                       71 Edmunds Road, Banbury, Oxon, OX16 0QJ                                                         10,619   56
coo0          Oak Tree Mitsubishi                  Oak Tree Road, A46 Eastern Bypass, Binley, Coventry, CV3 2RR                                        259   00
CP0O0         Powerpark Recovery                   11 Lower Cherwell Street, Banbury, Oxon, OX16 5AY                                                   360   00
CROO          Roger Clark Motorsport               Alder Hall, Peckleton Lane, Desford, Leicestershire, LE9 9JU                                     10,354   00
Csoo          Scoobyclinic                         Nether Farm, Stubbing Court, Wingeworth, Chesterfield, S42 6QX                                    1,998   00
cs0o1         Southam Agricultural Services        Fields Farm, Station Road, Southam, Warwickshire, CV47 OJY                                           112 72
Cso3          Stratférd,on Avon District Council   Elizabeth House, Church Street, Stratford on Avon, CV37 6HX                                       3,000 00
cso2          Streetwise Couriers                  2 Collins Road, Heathcote Industrial Estate, Warwick, CV34 6TF                                      300 00
Signature       \
                                                                       IPS SQL Ver 2012 05                                               06 February 2013 10 02
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