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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

                                                                                                                    03485172


                                   Name of Company



                                    AJ Fuels Ltd


                                   1 be
                                   Arthur Boyd
                                   Franklin House
                                   12 Brunswick Street
                                   Belfast
                                   BT2 7GE




                                   the liquidator(s) of the above named company attach a statement of the company affairs
                                   as at 11 January 2013




                                   Signed           Qi       Ner—                             Date           11 January 2013



                                   Arthur Boyd & Compady
                                                                                                     For Official Use
                                   Franklin House
                                   12 Brunswick Street                        Insolveg
                                   Belfast
                                   BT2 7GE                                               %
                                                                                         [=]



                                   Ref          90464/AB/AM/DM/LC
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Software Supplied by Turnkey       Computer Technology Limited   Glasgow
                                                                                         =           ir         16/01/2013          #285
            Pplieoy            ¥         Comp           id           9                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AJ Fuels Ltd

                on the 11 January 2013 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               JT AIES             CUB      TI


                Signed                       yj      CLM
                                          TS

                Dated                          /(-   1-13
AJ Fuels Ltd
Statement Of Affairs as at 11 January 2013

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

Assets subject to fixed charge
DAF Lorry 1                                                         23,500 00   23,500 00
Lombard North Central Pic                                                       (9,885 00)
                                                                                13,615 00            13,615 00
DAF Lorry 2                                                         16,250 00   16,250 00
Paccar Financial Ltd                                                            (5,198 00)
                                                                                14,052 00            11,052 00
DAF Lorry 3                                                         12,500 00   12,500 00
Hireco NI Ltd                                                                   (5,000 00)
                                                                                  7,500 00            7,500 00

Assets subject to floating charge

Uncharged assets
Plant & Machinery                                                   33,750 00                        33,750 00
VAT Refund                                                          24,479 07                        24,479 07
Cash at Bank                                                         6,080 15                         6,080 15

Estimated total assets available for preferential creditors                                          96,476 22



Signature       yh     CLAD                                   [f-    4-73
AJ Fuels Ltd
Statement Of Affairs as at 11 January 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         96,476 22

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            96,476 22

Debts secured by floating charge pre 27 March 2006
Other Pre 27 March 2006 Fioating Charge Creditors
                                                                                                                NIL
                                                                                                          96,476 22

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of 32,167 00
Estimated total assets available for floating charge holders                                              96,476 22

Debts secured by floating charges post 27 March 2006
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             96,476 22

Estimated prescribed part of net property where applicable (brought down)                                        Nit
Total assets available to unsecured creditors                                                             96,476 22

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                         4,028 40
         DE                                                                                  900 00
         Directors                                                                       124,807 20
         Banks/institutions                                                               12,538 76
         Inland Revenue                                                                  158,990 17
                                                                                                         301,264 53
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (204,788 31)

Estimated deficiency/surplus as regards creditors                                                       (204,788 31)

Issued and called up capital
         Ordinary Shareholders                                                                 200
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                   (204,790 31)




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