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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

                                                                                                          01265995


                           Name of Company


                             AMS (GY) Limited T/a Think Green Cars


                           l/We
                           William Duncan                                               Keith Allan Marshall
                           Business Hive                                                Lowgate House
                           13 Dudley Street                                             Lowgate
                           Grimsby                                                      Hull
                           DN31 2AW                                                     Yorkshire
                                                                                        HU11EL




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 25 September 2013




                            Signed     ntl           \.       —.                 Date                2 September 2013


                            RSM Tenon Restructuring                                              .
                            Business Hive                                               For Official Use
                            13 Dudley Street                          Insigg   ~o8" Section               Post Room
                            Grimsby



                            Ref      5529774AWD/KAM/SGL/HW/CHH
Software Supplied by Turnkey Computer Technology Limited   Glasgow                            270092013           #128
                                                                                          COMPANIES HOUSE
" Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  AMS (GY) Limited T/a Think Green Cars

                  on the 25 September 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               Maecarneey            Leanwnucs


                  Signed                 (o9S.0        hows’ \


                  Dated                  267.     AA       VS    -
     >

AMS (GY) Limited T/a Think Green Cars
Statement Of Affairs as at 25 September 2013

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

Assets subject to fixed charge.
Freehold Property                                                   103,258 75          150,000 00
Barnett and Waddingham Trustees Limited                                               (175,000 00)
Deficiency c/d                                                                         (25,000 00)



Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                     6,782 75                                6,260 00
Office Furniture & Business Equipment                                 8,039 33                                  430 00
Motor Vehicles                                                       82,816 25                               10,300 00
PAYE/NI Refund                                                        1,205 01                                1,205 01
VAT Refund                                                            41,199 31                               1,199 31

Estimated total assets available for preferential creditors                                                  19,394 32




Signature   (eco        | -    ws                   Date      2S     S813         |
AMS (GY) Limited T/a Think Green Cars
Statement Of Affairs as at 25 September 2013

A1 - Summary       of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         19,394 32


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            19,394 32

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          19,394 32

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              19,394 32

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             19,394 32


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             19,394 32

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    25,000 00
        Ordinary Unsecured Creditors                                                       2,995 54
        Directors Loan account                                                           294,638 66
                                                                                                         322,634 17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (303,239 85)

Estimated deficiency/surplus as regards creditors                                                       (303,239 85)

Issued and called up capital
        Ordinary Shareholders                                                              6,000 00
                                                                                                            6,000 00
Estimated total deftciency/surplus as regards members                                                   (309,239 85)




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