Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company [ 03657578 J Electrical Limited h va Christopher David Horner Robson Scott Associates 49 Duke Street Darlington DL3 7SD the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 27 May 2015 LE (om Signed Christopher David Horner Dated 27 May 2015 Robson Scott Associates 49 Duke Street, Darlington, DL3 7SD Ref J2515 ALEnial NET . iica 03/06/2015 COMPANIES HOUSE Rule 4.34-CVL Form 4,19 Statement of Affairs J ELECTRICAL UMITED Statement as to affairs of J Electrical Limited on the 27th day of May 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true FullName = Jason Wheeler Signed Dated 24 Tet M at Zo Le A - SUMMARY OF ASSETS Book Value _ Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Cash at Bank 3,961 3,961 Hand Tools and Stock 750 750 Available to preferential creditors 4,711 4,711 Signature Z J Date 2A ta Dos © A1— SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 4,711 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 4,711 Estimated total assets available for floating charge holders 4,711 Debts secured by floating charge 0 Total assets available to unsecured creditors 4,711 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (4,000) Banks/Institutions (283) HM Revenue and Customs (28,133) Trade and Expense Creditors (8,042) (40,457) Estimated Surplus (Deficiency) as regards non preferential creditors (35,746) | (excluding any shortfall to floating charge holders) : | Share Capital. Ordinary Shares (1) (1) Estumated Surplus (Deficiency) as regards members (35,747) eae Dae 7 Lx Mo. ToK | 00 0 puny a0 0 {9 9Tq WeYysUyug HZpST XOg Od ‘SWaWAeg AdUepuNpay | soUeINSU) jeVOLEN ayL apesajoyny, 000 $9 O6r'E TT TZNG asysujoouy] Yysnoogsuleg Yars AquSnojAA ZT UN Jeo133a]3 sour] 000 Go 000'r 436 ONG J8}se2uag UOPON ‘peoy japuruy ¢ Jajaaym voser 00°0 £5 782 33T TN Jaysequag 333135 BIH T 2d yueg D8SH SAT 864N Sud, uodn aASeIMaN Mal, Weg swioysn} 000 96 797'E uoqUeE ‘TOEZdH Wooy ‘weay sayndsig sjuawAeg Asognqels ‘aD SUoPNG_NUOD S2UeWNsU] |ELONEN 23 SNUBASY WH swoysny 00 0 98 £68'TZ QVT Sz1Joodsaary yeas sawer ‘asno} Uelday “20013 4IS “HUN AQuaAjOsU) |eUONEN @ anusnay WH su0}SN} 000 OL 1467 GVT S27 JOodsaqy) yang sues ‘asnoH UeWTay ‘sOO]4 YAS “YUN AdUaAjOSUy jeUOHeEN 2g BNUBAZY INH G00 6S°TSS'b SXT SZSTSpaey Wang WEI OZ ‘ETT X08 Od f2)4999)3 UOspunwupz 3 Aqunzas uaa play Ayanoas | 3 iqap queue joanen Aquinas a1eq Aue jo syeyag | jo wnowy {aposysod 4314) ssauppy 40 JOUp|ID jo aweN uossassod s,Aueduios ay3 Ut AUadoid JaA0 3]353 so UONLATa/ Su{LWYE]9 S30}|pald pUe Sadfuas 40 spood jo Addins aia yo sauenpe Uy pred syunoWe Bujwje]> ssaWOIsN pue sUaWAAITe ajes [EUON!PUOD JO Tuisea| |aNeY> ‘aseyaund-ayjy sapun $30]|paz9 Aue AyQuap} pue sJOypala [je ApNjauIJsNW NO, ZLON G3LAIN TWI18.19373 £ - SHOLIGIYD ANVdINO2 @ 3 IZ, “GI a Ya Y a1eq aunjengig 00°r 272204 £36 ON J235e9U0g UOLON ooT oot T 00 T saaeys Aseuipig peoy jepunsy £ JapBIBYAA UOSer 7 dn payes wnowe jeyo, | F dn payer azeys sad yunowy | 3 pjay seseys so uaquingy | 3 aseys so unoWwe jeujWON | pray saaeys jo adAL {apooisod yy) ssaappy | sapjoyaseys yo owey | ON G3ILIAT 131019314 f - SHIQTOHANVHS D