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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    Official         Use
                         To       the       Registrar      of    Companies



                                                                                                Company    Number

                                                                                    08592202



                         Name          of       Company

                              A    &    J       Training   Ltd




                         I/We
                         Stephen Mark Rout
                         Menta Business  Centre
                         5 Eastern Way
                         Bury St Edmunds
                         IP32  7AB


                         the liquidator fet of the above named company attach a




                                                  !)
                         statement of the company's   affairs as at 1 October 2014




                         Signed                   rv                               Date          1 October     2014




               Stephen   M    Rout          &    Company
               Menta Business  Centre                                        Lic
               5 Eastern Way
               Bury St Edmunds
               IP32  7AB
 Ref           2ATTO1/
                                                                                                     *A3i3POPC*
                                                                                          A08         08/10/2014         #51
                                                                                                  COMPANIES    HOUSE
Rule 4 34-CVL                                                                            Form 4.19


                Statement of Affairs


                Statement as to affairs of

                                           A &    J TRAINING LTD
                on the 1 October 2014 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

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

                Full name AND            LEONARD PARSONS


                Signed.

                Dated 1 October 2014
 A-—Summary of Assets


Assets
                                                                   Book         Estimated to
Assets subject to fixed charge                                    Value           Realise
                                                                   £        £




Assets subject to floating charge:




Uncharged assets:


Associated company
                                                                   23,132              Nil




                                                                                 Nil
Estimated total assets avail         ‘or preferential creditors


Signature             5                    Date tLiol ty
>


* Al —Summary of Liabilities
                                                                                                  Estimated
                                                                                                  to realise
                                                                                                      £

                    Estimated total assets available for preferential
                         creditors (carried from page A)                                                   Ni
                                                                                    £
    Liabilities
     Preferential creditors:-                                                       5,600            5,600

    Estimated deficiency/surplus as regards preferential creditors                                   5,600

                                                                                    £
    Estimated prescribed part of net property where applicable (to carry forward)

    Estimated total assets available for floating charge holders

                                                                                    £
    Debts secured by floating charges                                                                Nil

    Estimated deficiency/surplus of assets after floating charges                                     5,600

                                                                                    £
    Estimated prescribed part of net property where applicable (brought down)

    Total assets available to unsecured creditors                                                    Nil
                                                                                    £
    Unsecured non-preferential claims (excluding any shortfall to floating charge
    holders)                                                                        233,179         233,179

    Estimated deficiency/surplus as regards non-preferential creditors                              238,779
    (excluding any shortfall to floating charge holders)
                                                                                        £
    Shortfall to floating charge holders (brought down)

    Estimated deficiency/surplus as regards creditors
                                                                                              £ | 238,779
    Issued and called up capital                                                        £1                      1


    Estimated total deficiency/surplus as regards members                                     £     238,780




                        LO
    Signature   V4                                Date    Loliy
Trade and expense creditors
                                         £
Purple Hearts                   1,051 20
Chubb                              80 00
APS                             1,690 80
Premium Credit                       1.00
Bristol Water                     662 54
Town Pages                        200.00
Staples                           409 64
Worldpay                           42.99
Streamline                         42.49
NatWest                           800.00
Vodaphone                         500.00
V.H.Graddon & Sons Vending      1,364.67
BT                              2,000.00
Bristol City Council           40,000.00
Total Gas & Power               1,075.91
Southern Electric              10,270.00
Great Western Recycling           200.00
T-Systems                      58,179.95     |
Bristol Forklifts               5,408.00
                              123,979.19




                                   lreliy