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 | 02208874 Name of Company Tinston Electrical Limited |/We Ninos Koumettou 1 Kings Avenue Winchmore Hill London N21 3NA the hquidator(s) of the above named company attach a statement of the company affairs as at 03 January 2013 Signed Date 09 January 2013 Al 1 Kings Pees macobs For oneal Use Winchmore Hill Insolvency Section Post Room — Software Supphed by Turnkey Computer Technology Limited Glasgow f rua HH 10/01/2013 COMPANIES HOUSE #124 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Tinston Electrical Limited on the 3 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 ANDNEW MANK WESTON’ Signed 4 Dated er [ UJ | 2013: t Tinston Electrical Limited Statement Of Affairs as at 3 January 2013 A- Summary of Assets. Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Piant & Machinery 1,954 00 50 00 Motor Vehicles 1,144 00 NIL Stock 2,000 00 200 00 Book Debts 216,000 00 71,000 00 Cash at Bank 21,098 14 21,098 14 Estimated total assets available for preferential creditors 92,348 14 Signature Date Sra [1] 20173 Tinston Electrical Limited Statement Of Affairs as at 3 January 2013 A1 - Summary of Liabilities - Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 92,348 14 Liabilities Preferential Creditors - Employees Wage Arrears 3,084 00 Employees Holiday Pay 5,187 00 ene ee -o ee = 827100 Estimated deficiency/surpius as regards preferential creditors 84,077 14 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 84,077 14 Estimated prescnbed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil __ Estimated total assets available for floating charge holders 84,077 14 Debts secured by floating charges post 15 September 2003 en Estimated deficiency/surplus of assets after floating charges 84,077 14 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 84,077 14 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 156,138 36 Employees 20,620 00 Directors 30,063 00 Associated Creditor 27,941 76 HM Revenue & Customs - PAYE/NIC 2,154 02 HM Revenue & Customs - VAT 95,226 97 882,144 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (248,066 97) Estimated deficiency/surplus as regards creditors To eee (248,066 97) Issued and called up capital Ordinary Shares 200 oe 2 00 Estimated total deficrency/surplus as regards members 2... 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