Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Atlantic Engineering Limited 2828862
In the Court case number
High Court of Justice, Chancery Diviston, 209 of 2013
Liverpool District Registry
[full name of court]
(a) Insert full name(s)
and address(es) of
admunistrator(s)
We, (a) David Moore and Gary N Lee of Begbies | raynot (Central) LLP, No 1 Old Halli Street,
Liverpool, L3 9HF
* Delete as applicable
attach a copy of -
* the statement of affairs,
in respect of the administration of the above company
Signed
Joint Admunistrato
Dated 20 May 23013
Contact Details:
Begbtes Traynor (Central) LL?
You do not have to give any contact information in
the box opposite but 1f you do, it will help Companies
No 1 Old tall Street, Liverpool, L3 9H
House to contact you if there ts a query on the form
The contact information that you give will be visible Tel Number 0151 227 4010
to searchers of the public record
Fax Number 0151227 4009 DX Number
then you have completcd and signed this form ptcasc send a to the Registrar of Compames at
WEDNESDAY
ompanies Hous, Crown Was, Carditt CPIE SUZ DX 33050 Cardiff
*A28Y4VWW*
A32 22/05/2013 #203
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
i
Atlantic Engineering Limited 2828862
In the Court case number ,
| High Court of Justice, Chancery Division, Liverpool District Registry 209 / 2013 ;
| t
Statement as to the affairs of
Atlantic Engineering Limited
c/o Begbies Traynor
No 1 Old Hall Street
Liverpool
on the 12 March 2013, the date that the company entered administration
Statement of Truth
| belleve the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 12 March 2013 the date that the company entered administration
Full Name Me Son Kesrners Ly .9 Cush
a am
Signed ees
Dated LE bg / 2273
"
Atlantic Engineering Limited
Statement Of Affairs as at 12 March 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Book Debts 104,785 00 85,000 00
Lloyds TSB Commercial Finance Ltd (54,820 00)
Surplus c/d 30,180 00
Plant & Machinery 174,963 00 114,000 00
Bank of Scotland pie (50,127 00)
63,873 00 63,873 00
Assets subject to floating charge’
Uncharged assets’
Motor Vehicles NIL 2,000 00
Stock 12,000 00 6,000 00
Non Factored Book Debts 34,286 00 28,000 00
Work In Progress 57,400 00 57,496 00
Intercompany Debt 4,281,981 00 NIL
Estimated total assets available for preferential creditors 157,369 00
Signature LEE Date Lh Les “3
Atlantic Engineering Limited
Statement Of Affairs as at 12 March 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 157,369 00
Liabilties
Preferential Creditors -
RPO re Arrears/Holiday Pay 7,400 00
7,400 00
Estimated deficiency/surplus as regards preferential creditors 149,969 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
149,969 00
Estimated prescribed part of net property where applicable (to carry forward) 14,294 60
Based on floating charge assets of 56,473 00
Estimated total assets available for floating charge holders 135,674 40
Debts secured by floating charges post 15 September 2003
NIt
Estimated deficiency/surplus of assets after floating charges 135,674 40
Estimated prescribed part of net property where applicable (brought down) 14,294 60
Total assets available to unsecured creditors 149,969 00
SURPLUS B/D 30,180 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 54,991 69
RPO re Pay tn Lieu of Notice & Redundanc 119,000 00
Directors 12,300 00
HM Revenue & Customs - PAYE & NI 20,196 00
HM Revenue & Customs - VAT 15,577 00
Landlord 55,184 00
277,248 69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (97,099 69)
Estimated deficiency/surplus as regards creditors (87,099 69)
Issued and called up capital
Ordinary Shareholders 559 00
559 00
Estimated total deficiency/surplus as regards members (97,658 69)
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