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 03403007 Name of Company AJB Electrical Services Limited |/We Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex Paul Atkinson, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex the liquidator(s) of the above named company attach a statement of the company affairs as at 8 May 2015 Signed QMSAA i” Jon 4 Date 08 May 2015 FRP Advisory LLP Jupiter House > Warley Hill Business Park Insolvency IRs The Drwe iw Brentwood 6 *ASBQVHCX Essex Em A23 03/06/2015 #187 CM13 3BE COMPANIES HOUSE Ref A1474BCO/GM/PXA/LMB/EAS/DS z *AQ7EFIBB? A23 44/05/2015 #55 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of AJB Electrical Services Limited on the 8 May 2015 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name Auer BEARS - Signed ft font Dated AY S| (5. AJB Electrical Services Limited Statement Of Affairs as at 8 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets’ Motor Vehicles 3,000 00 3,000 00 Goodwill 1,000 00 1,000 00 Cash at Bank 1,000 00 1,000 00 Estimated total assets available for preferential creditors 5,000 00 Signature #£ Franck — Date 87 3/ 1S . + A JB Electrical Services Limited Statement Of Affairs as at 8 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors §,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs 35,000 00 Director's Loan Account 36,000 00 71,000 00 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (66,000 00) Estimated deficiency/surplus as regards creditors (66,000 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (66,100 00} Signature Jt five Date &/S/ 15 bT 60 STOZ AeW 80 OT ¥T0Z 438A 10S SdI 140 T aBeg nbs) Y aunqeubis enn Ad 5 Foyo eG yy CO) ' StS . ' t \y —_ NYS, s¥ oo9e ‘ e+ THEM Severe y 00°000’TZ BuleIo.1L seuqUyA ¢ 3Sb ZING ‘xessns 00'000’ST som ‘BuIyOM ‘peoy uojbuLueg ‘asnoy abpiig uoyGuuing ‘ swojsnD pue anuaray WH SWOISND 3B sNnusrsy WH ZOHO 00°0 AVT $27 ‘looduaar] ‘aang sewer ‘asnoy uelGay “Joo4 UIg “UA AOUaAOSUT |eUOQeEN SWO}SND 9g SNUBASY WH TOHD 00°000'02 gVS OLD ‘mobse|5 ‘26662 XOg Od ‘suoeiedg 15 SWOJSND Y anuersy WH O0HO 00°0 , HVC bas Wed UOYOD Id yueg sAepueg Toad 00°000’9£ (16 Ud “WEY Isa ‘SAG YDNYD € MeUSPRig UO 00d> 3 ssoippy oweN As sioyipesy Aueduios - q POPWIT SOdAIVS [2311399] “ACV d11 Aiosiapy dud ST 60 STOZ AeW 80 OTOZ 49A 10S SdI T Jo 1 a6eq —Ttrs ainyeubis 00T Guyjjeyor sowyquy € ee 0 ge oe SAL SID PSL) PVA oe THe peg wep IAL SoM SAlig YOAHS € meyspeig yeres Sl 20H €€ 0 €€ 0 C66 bud ‘WeYyDIM 3SeM ‘BAU YDINYD € meyspeig [2D SW TOSH bE 0 be 0 C6 bu ‘WeLPPIM IsaM ‘PAU YDuNYD € meyspeig UOIY JW OO8H 1230.1. 4340 P10 Pid SSe!ppy owen = Aa ‘ SIBP[OYDAPYS - D PSPWE] SBdUVS JEIHV2/4 “ACV 6 @