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                                                                                                 Form 4.20



                                                                                  595/99
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

                                                                                        08154184

    Name of Company
     ADVANCED PERFORMANCE TRAINING LIMITED


    I/We
           Jeffrey Mark Brenner
           of B & C Associates Limited
           Trafalgar House
           Grenville Place
           Mill Hilt
           London NW7 3SA


    the Liquidator of the above named company hereby attaches a statement of the Company’s
    affairs as at 12 March 2014




     Signed               mH      OL                               Date    12 March 2014




     Presenter’s name address and                              For official use
     Reference (if any)                  Liquidation Section                Post Room

       B & C Associates Limited
       Trafalgar House
       Grenville Place



                                                                           TTA
       Mill Hill
       London NW7 3SA
                                                                                                             ae




     JB/DM/HS/5354/5
                                                                           Atg        14/03/2014
                                                                                  COMPANIES Hous        #172
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Advanced Performance Training Limited

                on the 12 March 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                Arta               Grape

                Signed                 XE
                                      Ce          C


                Dated                        VV
Advanced Performance Training Limited
Statement Of Affairs as at 12 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Cash held on appointment                                        10,000 00                  10,000 00

Estimated total assets available for preferential creditors                                10,000 00



Signature            ET                             Date      (2 afege
            C              RC               —
Advanced Performance Training Limited
Statement Of Affairs as at 12 March 2014
                                                                                                             ~

A1 - Summary of Liabiltties
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                          9,146 00
                                                                                                           9,146 00
Estimated deficiency/surplus as regards preferential creditors                                               854 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                                 854 00

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                     854 00

Debts secured by floating charges post 15 September 2003
                                                                                                                    Nit
Estimated deficiency/surplus of assets after floating charges                                                    854 00

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                    854 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employee - Kieren Grover (Director)                                              119,854 00
        H M Revenue & Customs - Corporation Tax                                           24,000 00
        Bizniz Poin Dartford Limited                                                         935 00
                                                                                                          144,789 00
Estimated deficiency/surplus as regards non-preferential creditors                                            .
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (143,935 00)

Estimated deficiency/surplus as regards creditors                                                       (143,935 00)


Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                1.00
Estimated total deficiency/surplus as regards members                                                   (143,936 00)




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