Form 4.20
Rule 4 34 - CVL
$95
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
07990087
Name of Company
Apprenticeship Improvement Team Ltd
|/We
Simon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 15 January 2015
U
Signed Date 15 January 2015
Accura Accountants Business Recovery /Turnaround Ltd
For Official Use
Langley House
Park Road Insolvency Section J Post Room
VUMIrAINICS MUUSE
London
IIIT
N2 8EY
THURSDAY
Ref A0837/SR/MG/JL/TD/MA/NS/SC
Software Supplied by Turnkey Computer Technology Limited Glasgow *A3ZLOVIN'
22/01/2015 #238
CAD ARIES mine
"Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Apprenticeship Improvement Team Ltd
on the 15 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 la Bueads
Signed i
a
Dated S|. Qors
Apprenticeship Improvement Team Ltd
Statement Of Affairs as at 15 January 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Book Debts 1,800 00 1,800 00
Ashley Commercial Finance Limited (8,678 10)
Deficiency c/d (6,878 10)
Assets subject to floating charge:
Uncharged assets:
Other Debtor - Improvement Team Limited 6,500 00 6,500 00
Cash tn Hand 3,500 00 3,500 00
Estimated total assets available for preferential creditors 10,000 00
Signature > Z f
AA Date ish loos
Apprenticeship Improvement Team Ltd
Statement Of Affairs as at 15 January 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 10,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 10,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
10,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 10,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 10,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 10,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 6,878 10
Trade & Expense Creditors 31,941 49
Ms Ackroyd - Former Employee 2,880 00
Directors 2,559 00
HM Revenue & Customs (PAYE) 7,722 46
HM Revenue & Customs (VAT) 36,758 38
HM Revenue & Customs (Corporation Tax) 100
88,740 43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (78,740 43)
Estimated deficiency/surplus as regards creditors (78,740 43)
Issued and called up capital
Ordinary Shares 50 00
50.00
Estimated total deficiency/surplus as regards members (78,790 43)
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| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |