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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

                                                                                                    08426479


                           Name of Company


                             AVB Engineering Limited


                           |/We

                           Dylan Quail, C/O Begbies Traynor, 340 Deansgate, Manchester,    M3 4LY

                           Paul   W Barber, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 January 2015




                            Signed                 Qf!                         Date        05 February 2015
                                         AY)
                           Begbies Traynor (Central) LLP
                           340 Deansgate
                           Manchester
                            M3 4LY
                                                                                A30


                            Ref      AV033CVL/DAQ/PB/AGR/MD
Software Supphed by Turnkey Computer Technology Limited   Glasgow
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    Rule 4 34-CVL                                                                           Form 4 19
                    Statement of Affairs

                    Statement as to affairs of

                    AVB Engineering Limited

                    on the 30 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             Lieence          Bucraan


                    Signed                YS.




                    Dated                   co foz fist
AVB Engineering Limited
Statement Of Affairs as at 30 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Directors Loan Account                                             35,000 00                    Uncertain

Estimated total assets available for preferential creditors                                           NIL




Signature eS                        ‘               Date      6h Feayeurrny Ze
AVB Engineering Limited
Statement Of Affairs as at 30 January 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
          Employees re Arrears/Hol Pay                                                      800 00
                                                                                                            800 00
Estimated deficiency/surplus as regards preferential creditors                                             (800 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           (800 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   Nil
Estimated total assets available for floating charge holders                                               (800 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              (800 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              (800 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HMRC (Corp Tax)                                                                  37,370 00
        HMRC (VAT)                                                                        5,200 00
                                                                                                         42,570 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (43,370 00)

Estimated deficiency/surplus as regards creditors                                                       (43,370 00)

Issued and called up capital
        Ordinary Shareholders                                                                 3 00
                                                                                                               3.00
Estimated total deficiency/surplus as regards members                                                   (43,373 00)




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