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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

                                                                                                      08556452


                            Name of Company


                             ACH Garage Services Limited


                            | ees

                            John P Fisher, 1st Floor Bank Quay House, Sankey Street, Warrington, WA1       1NN




                            the Itquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 October 2014




                            Signed                                              Date          16 October 2014




                            =
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                                                                       “tn
                                          VV

                            Parkin S Booth & Co
                                                                                       ‘or Official Uce
                            ist Floor Bank Quay House




                            Ref      A138/JPF/DEP/EW                                                  22/10/2014
                                                                                                  COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                ACH Garage Services Limited

                on the 16 October 2014 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               I        eae-s   avid   ee uoez e


                Signed
                                        i    a


                Dated                   iGo-1G@-         ttl.
ACH Garage Services Limited
Statement Of Affairs as at 16 October 2014

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

Assets subject to fixed charge:
Plant, Machinery, Equipment & Stock                                9,500 00    Uncertain
Landlord's Distraint                                                          (1,916 89)
Deficiency c/d                                                                (1,916 89)


Assets subject to floating charge:
Goodwill                                                          10,999 00                              NIL
Book Debts                                                         1,000 00                        Uncertain
Cash at Bank                                                         500 00                          500 00
Contributon Towards Costs                                          2,000 00                        2,000 00
Cash at Bank Special Account                                       2,000 00                        2,000 00

Uncharged assets:

Estimated total assets    qailable for preferential creditors                                      4,500 00




Signature                                            Date   | Co-tO-1L
ACH Garage Services Limited
Statement Of Affairs as at 16 October 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,500 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,500 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
        Deficiency b/d                                                                    1,916 89
        Trade & Expense Creditors                                                        17,911 15
        Directors                                                                        14,840.00
         Loan Creditor                                                                    7,500 00
         inland Revenue - PAYE                                                            5,959 79
         H M Revenue & Customs - VAT                                                      1,514 00
                                                                                                         49,641 83
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (45,141 83)

Estimated deficiency/surplus as regards creditors                                                       (45,141 83)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (45,143 83)




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