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                                                                                                                                                 Form 4 20
Rule 4 34-CVL                             The Insolvency Act 1986




                                          nto                                                        S.95/99
                                          Statement of Company's

                                                                                                             |
                                          Pursuant to Section 95/99 of the
                                          Insolvency Act 1986



                                                                                                                                        i]
                                                                                                                                             For oficial
                                                                                                                                                  1      1]
                                                                                                                                                            use i]
                                                                                                                                         Pebow                 ot
                                          To the Registrar of Companies



                                                                                                                            Company Number
                                                                                                                                     02506767


                                          Name of Company
        Insert         ful           rf
    (@) Insert        fu company          (a)      APT Electronics Limited




    (b) Insert fullname(s)                ~=We    (b) Peter William Gray and Andrew Little
                 and address(es)
                                          8 High Street, Yarm, Stockton on Tees TS15 9AE


                   (c) Insert date        the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                                          at(c) 17 April 2015




                                          Signed mea                                         Date   17 Apnl 2015




                                                 A                                                   axa
                                                               —
        Presenter’s name,                        P W    Grav                                                           ar        .
 address and reference (if                             Gray                                                      Far        Official lice
                              any)               8 High Street, Yarm, Stockton on




                                                 Tel    01642 790790                                            2aloapore                         pss
                                                 Ref    PWG\AL\IT\AL                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                                            Form 4 19
                                                                                                          f
                Statement of Affairs
                                                                                        7
                                                     A.P.T   ELECTRONICS LIMITED

                Statement as to affairs of    AP T   Electronics Limited
                on the 17" of April 2015 being a date not more than 14 days before 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        Lee Derek Clucas


                Signed               a


                Dated                    wile feos




Signature.                        Date
A- SUMMARY OF ASSETS

                                      Book Value      Estimated to Realise
                                                  £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge
     Cash at Bank at appointment          34,670                    34,670
     Corporation Tax Refund               30,000                    30,000
     Debtors (Pre-Appointment)           230,700                    75,000
     Furniture & Equipment                      0                    1,300
     Stock                               244,246                 Uncertain
                                         539,616                   140,970
Assets not Subject to Charge


Available to preferential creditors      §39,616                   140,970




Signature   Lows                         Date__    (7 fu: deer
A1 —- SUMMARY OF LIABILITIES

                                                                                   Estimated to Realise
                                                                               £                       £

Estimated total assets available for preferential creditors                                     140,970

Liabilites

Estimated Surplus (Deficiency) as regards preferential creditors                                140,970

     Estimated prescribed part of net property (to c/f)                                         (31,194)
Estimated total assets available for floating charge holders                                    109,776

     Debts secured by floating charge                                                                  0
Estimated Surplus (Defictency) of assets after floating charges                                 109,776

       Estimated prescribed part of net property (b/d)                   31,194
                                                                                                 31,194
Total assets available to unsecured creditors                                                   140,970

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
      Directors Loan Account                                            (73,297)
      Employees                                                         (72,158)
     Trade and Expense Creditors                                        (77,465)
     West Cumberland Development Fund                                   (85,500)
                                                                                               (308,421)
Estimated Surplus (Deficiency) as regards non preferential creditors                           (167,451)
(excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary Shares                                                   (50,000)
                                                                                                (50,000)
Estimated Surplus (Deficiency) as regards members                                              (217,451)




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