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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 Offictal Use

                           To the Registrar of Companies

                                                                                                         Company     Number

                                                                                                             07299578



                           Name of Company


                            AG Precision Engineering (London) Limited



                           |/We

                           Robert James Thompson, 32 Aldershot Road, Fleet, Hants, GU51                3NN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 09 July 2014




                           Signed         \             Aa                             Date           09 July 2014

                           Rendell Thompson
                                                                                              For Official Use
                           32 Aldershot Road
                           Fleet                                        Insolvd
                           Hants
                           GU51 3NN
                                                                                  FRIDAY




                                                                                                       *A3BX1Y8W"
                           Ref      AGPO1/RJT/BL                                              A12       41/07/2014       #397
Software Supplied by Tumkey Computer Technology Limited Glasgow                                     COMPANIES HOUSE
“Rule 434-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AG Precision Engineering (London) Limited

                on the 9 July 2014 the date of the resoiution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true



                Full Name             day       \      Ave      J .


                Signed               >       fac...


                Dated                    |   4 | Zor
AG Precision Engineering (London) Limited
Statement Of Affairs as at 9 July 2014

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

Assets subject to fixed charge.
Plant & Machinery                                               12,042 00    15,000 00
Surrey Asset Finance                                                         25,397 86
Deficiency c/d                                                              (10,397 86)



Assets subject to floating charge’

Uncharged assets:
Furniture & Equipment                                            1,000 00                         NIL
Book Debts                                                                                        NIL


Estimated total assets available for preferential creditors                                       NIL




Signature   \       AQ.        “                          A Jafaory
       .

AG Precision Engineering (London) Limited
Statement Of Affairs as at 9 July 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surpius as regards preferential creditors                                                 NIL


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

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

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

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


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Deficiency b/d                                                                10,397 86
           Trade & Expense Creditors                                                     15,337 35
           Directors                                                                     11,000 00
           Banks/institutions                                                            11,842 90
           HM Revenue & Customs (PAYE)                                                   18,762 08
           HM Revenue & Customs (VAT)                                                    23,362 22
                                                                                                         90,702 44
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (90,702 41)

Estimated deficiency/surplus as regards creditors                                                      (90,702 41)


Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                  (90,703 41)




Signature     my     AQO~.                            Date   aifafzerp
    Rendell Thompson
    AG Precision Engineering (London) Limited
    B - Company Creditors
    Key              Name                               Address                                                                                               £
    CAOO0            Aalco                              Aalco Southampton, Test Lane, Nursing, Southampton, SO16 9TA                                   334 80
    CA01             Ashtenne Asset Management Ltd      Warwick House, 35 Spring Road, Hall Green, Birmingham, B11 3EA                                  91 88
    CBoO             Birchmere Ltd                      38 Sandbanks Road, Parkstone, Poole, Dorset, BH14 8BX                                       2,515 30
    CBO1             Borough of Poole                   Financial Services, PO Box 722, Civic Centre, Poole, Dorset, BH15 2YE                         441 46
    CB02             British Gas                        Electric Unit 42                                                                             1,805 48
    CBO03            British Gas (Electric 2 Carvers)   Spinneyside, Penman Way, Grove Park, Leicester, LE19 1SZ                                    4,544 97
    CBO04            Barclays Bank Plc                  PO Box 10, Windsor Court, Cardiff, CF                                                       7,761 05
    CBO5             Barclaycard                        Barclaycard House, Massey Road, Thornaby, Stockton On Tees, Cleveland, TS17 6EX             4,081 85
    CE0O             Ensinger                           Wilfried Way, Tonyrefrail, Mid Glamorgan, CF39 8JQ                                            220 28
    CHOO             HM Revenue & Customs (NIU)         5th Floor, Regan House, James Street, Liverpool, L75 1AD                                   23,362 22
    CHO1             HM Revenue & Customs (ICHU)        RM BP 3202, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                    18,762 08
    CHO2             HM Revenue & Customs               CT Operations Brighton, CT Operations S0773, PO Box 29997, Glasgow, G70 54B                      000
    CHO3             HM Revenue & Customs               Debt Management, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                       000
    C100             tIntoco                            Unit 7, Bamfurlong Industrial Park, Staverton, Gloucester, GL51 6SX                           977 60
    CLOO             Laser Profiles                     Unit 3, Aerial Park, Uddens Trading Estate, Wimborne, Dorset, BH21 7NL                        141 60
    CLO1             Lifesure Commercial                Lifesure Group Limited, 3 Fenice Court, Phoenix Park, Eaton Socon, Cambridgeshire,            324 58
                                                        PE19 8EW
    CMOO             Multtspark Erosion Ltd             145 Camford Way, Sunden Park, Luton, Beds, LU3 3AN                                          2,150   00
    CM01             MSC J&L industrial Supply          7 Pacific Avenue, Wednesbury, West Midlands, WS10 7WP.                                        139   90
    CNOO             New Forest District Council        Town Hall, Avenue Road, Lymington, Hants, S041 9ZQ                                            730   57
    Ccsoo            Sage UK Ltd                        North Park, Newcastle Upon Tyne, NE13 9AA                                                     124   80
    CS01             Sellweb Ltd                        Unit 11, Tame Valley Business Center, Magnus, Wilnecote, Tamworth, Staffs, B77 5BY            724   80
    cso2             Surrey Asset Finance               Ath Floor, Sidcup House, 12-18 Station Road, Sidcup, Kent, DA15 7EX                        25,397 86
    Cwo0             Sembcorp Bournemouth Water         Francis Avenue, Bournemouth, Dorset, BH11 8NX                                                    269
    Cwo2             WNT (UK) Ltd                       Sheffield Airport, Business Park, Europa Link, Sheffield, S9 1XU                               66 64
    RAOO             Mr David Allen                     65 Wimborne Road, Corfe Mullen, Wimborne, Dorset, BH21 3DS                                 11,000 00
    25 Entries Totalling                                                                                                                          105,702 41
    Signature _\             400         _
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    Rendell Thompson
    AG Precision Engineering (London) Limited
    C - Shareholders
    Key          Name                     Address                                                        Pref   Ord       Other          Total
    HACO         Mr David Allen           65 Wimborne Road, Corfe Mullen, Wimborne, Dorset, BH21   3DS      0         4       0               4
    1 Entries Totalling                                                                                                                       1
     Signature      >     ACO...
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