Rule 4.34 -CVL Form 4.20 The Insolvency Act 1986 $.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the For Official Use Insolvency Act 1986 ” ” To the Registrar of Companies Company Number 3064478 Name of Company (a) Insert full name of (a) EDRYD JENKINS (ELECTRICAL) LIMITED company (b) Insert full (b) | GARY STONES FCCA name(s) STONES & CO and 63 WALTER ROAD address(es) SWANSEA SA1 4PT (c) Insert the Liquidator of the above named company attach a statement of date the company’s affairs as at (c) 26th November 2013 Signed O fous Dated 26th November 2013 For Official Use Presenter’s GARY STONES FCCA Liquidation Section Post Room Name, STONES & CO address and 63 WALTER ROAD UP ref (if any) SWANSEA SA1 4PT GS/GS/TL/J181 A24 27/11/2013 #125 COMPANIES HOUSE Rule 4.34 -CVL Form 4.19 STATEMENT OF AFFAIRS Statement as to the Affairs of Edryd Jenkins (Electrical) Limited (Co No 3064478) on the 26th November 2013 being a date not more than 14 days before the resolution for winding up STATEMENT OF TRUTH | (a) Insert name | (a) Rhodri Wyn Jenkins and occupation Company Director (b) Insert full of (b) Rhosfaen, Devils Bridge, address Aberystwyth, SY23 3JL believe that the facts stated in this Statement of Affairs are true Full Name Rhodri Wyn Jenkins Signed R Ls Jehu : Dated 26th November 2013 A - Summary of Assets Book Estimated to Value Realise £ £ Assets Subject to Fixed Charge - Book Debts 550547 155509 Less due to Lioyds TSB Commercial Finance Limited (237749) Shortfall (82240) Assets Subject to Floating Charge:- Plant & Machinery 4129 1000 Motor Vehicles 14573 4000 Stock tn Trade 17500 7000 Directors’ Loan Account 10689 Nil Uncharged Assets - Estimated total assets available for Preferential Creditors 42000 e - 26th November 2013 Signature is Date d A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors (carried from page A) 12000 Less Liabilities £ Preferential Creditors - Personnel - Wages & Holiday Pay 38102 (38102) Estimated deficiency/surplus as regards Preferential Creditors £ (26102) Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders (26102) Debts secured by Floating Charges Lloyds TSB Commercial Finance Limited 82240 (82240) Estimated deficiency/surplus of assets after Floating Charges (108342) Estimated Prescribed Part of net property where applicable (brought down) Total assets available to Unsecured Creditors £ (108342) Unsecured Non-Preferential Claims:- (excluding any shortfall to Floating Charge holders) Trade & Expense Creditors 271425 HM Revenue & Customs - PAYE & NIC, VAT & Corp Tax 75807 Lloyds Bank Ple 100178 Credit Cards 11764 Personnel - Redundancy & Notice Pay & Non Pref Wages 208786 (667960) Estimated deficiency/surplus as regards Non-Preferential £ (776302) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surplus as regards Creditors (776302) Issued and Called Up capital:- Ordinary A to G Shares of £1 each 121 ( 121) Estimated tota! deficiency/surplus as regards Members (776423) Signature R Ww \ pale Date 26th November 2013 ¢ ayeq aie p 3 ainjeubis EL07 JAQWOAON 497 eZ ZZL001 MPL SbVS ‘NVOIGYVS ‘LSSYLS HOIH Fb O1d YNVd SGAOTI SSANG31830N! 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