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 00433769 Name of Company Parry's (Electricat Engineers) Limited L/W lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG i} the liquidator(s} of the above named company attach a statement of the company affairs as at 29 January 2015 Signed \ ( | a Date 29 January 2015 Parkin S Booth & Co 1st Floor Bank Quay House For Official Use Sankey Street Insolvency Section Post Room Warrington WA1 1NN Ref P146/ICB/RMR/AS Software Supplied by Turnkey Computer Technology Limited Glasgow *Q405SSPC" aia 30/01/2015 #51 ; COMPANIES HOUSE a * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Parry's (Electrical Engineers) Limited on the 29 January 2015 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 M. BRIBE Signed M Busco Dated 1A .\- Vig aa “Parry's (Electrical Engineers) Limited Statement Of Affairs as at 29 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge | Assets subject to floating charge’ Plant & Equipment 769 00 250 00 | Stock 500 00 250 00 | Contract Balances & Retentions 123,955 41 50,000 00 | Shares & Investments 6,039 60 | ECIS Holiday Fund 1,974 90 1,974 90 Cash at Bank 15,821 02 15,821 02 Uncharged assets: Estimated total assets avatlable for preferential creditors 74,335 52 Signature Mb wnco® pate 2a//i5 . Parry's (Electrical Engineers) Limited Statement Of Affairs as at 29 January 2015 A1 - Summary of Lrabiltres Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 74,335 52 Liabilities Preferential Creditors - Arrears & Holiday Pay 790 24 _ 790 24 Estimated deficiency/surplus as regards preferential creditors 73,545 28 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 73,545 28 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 73,545 28 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 73,545 28 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 73,545 28 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 111,525 84 Redundancy and Notice Claims 107,804 61 HMRC - PAYE 16,242 55 Parry's Property Holdings Limited 150,170 00 HMRC - VAT 17,617 87 403,360 87 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (329,815 59) Estimated deficiency/surplus as regards creditors (329,815 59) lssued and called up capital Ordinary Shareholders 4,800 00 _- 4,800 00 Estimated total deficiency/surplus as regards members (334,615 59) - Signature ME aor Date 2a\)is . 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