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 02424408 Name of Company Smethurst Electrical Services Limited We Neil Henry Michael Simister 5 Tabley Court 5 Tabley Court Victoria Street, Altrincham Victoria Street, Altrincham Cheshire Cheshire WA14 1EZ WA14 1EZ The Joint Liquidators of the above named company attach a statement of the company affairs as at 01 August 2012 f Date 01 August 2012 Signed CEL M4 + t () i Lines Henry Limited For Official Use 5 Tabley Court Victoria Street, Altrincham Insolvency Section Post Room Cheshire WA14 1EZ [4 :2 | | | | (| | | | Software Supplied by Turnkey como et Glasgow Technology Limited ComputerTeco < *A1EKUMLT* Me A320 04/08/2012 #47 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Smethurst Electrical Services Limited on the 1 August 2012 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 DAVID MALCOLM SME THURST Signed WY ShesaH é Dated {-B@-71Q. Smethurst Electrical Services Limited Statement Of Affairs as at 1 August 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Hyundai 130 7,500 00 6,500 00 Black Horse Limited (4,902 00) Surplus c/d 1,598 00 Assets subject to floating charge Uncharged assets’ Plant & Machinery 2,646 00 400 00 Fittings & Equipment 6,408 00 260 00 Motor Vehicles 5,056 00 1,860 00 Stock-in-Trade 100 00 NIL Book Debts 61,053 00 25,812 00 Cash at Bank 2,497 00 2,497 00 Estimated total assets available for preferential creditors 30,829 00 Signature bt hu ethuns! Date /7 8 -/2 Smethurst Electrical Services Limited Statement Of Affairs as at 1 August 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 30,829 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 30,829 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 30,829 00 Estimated prescribed 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 30,829 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 30,829 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 30,829 00 SURPLUS B/D 1,598 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 45,332 00 Mr D M Smethurst - DLA 11,689 00 H M Revenue & Customs (PAYE) 1,267 00 H M Customs & Excise 16,685 00 74,973 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (42,546 00) Estimated deficiency/surplus as regards creditors (42,546 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (43,546 00) Signature DW dus Mend? 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