Form 4.20 Rule4.34 - CVL The Insolvency Act 1986 S 9 5 / 9 9 Statement of Company’s Cd Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 03845259 | Name of Company (a) Insert full name of company | A.E C. (LINCOLN) LTD (b) Insert full name(s) | (b) PHILIP MALACHY DALY and address DALY & CO THE PORTERGATE ECCLESALL ROAD SHEFFIELD S11 8NX (c) Insert date the Liquidator of the above named company attach a statement of the company’s affairs as at (c) 26 June 2013 Sed LA, 4 oe Wb [6 12 Presenter’s name, address Mr P M Daly For Official Use l and reference (if any) Daly & Co The Portergate Liqt Ecclesall Road SATURDAY Sheffield S11 8NX *AZBL2IZT* PMD/HLD 29/06/2013 # 136 AA2 COMPANIES HOUSE STATEMENT OF TRUTH Statement as to the affairs of A.E.C. (LINCOLN) LTD on 26 June 2013 being the date of the passing of a resolution for winding up the company (a) Insertname and (a) Peter Addinall occupation Company Director (b) Insert full addressof (b) 26 Queensway, Lincoln, LN2 44H State that the 3 pages attached hereto are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 26 June 2013 and that the company carried on in business as installers of electrical control systems Signed and dated by Peter Addinall Date 26- GNSS Signature(s) A - Summary of Assets Book Value Estimated to ASSETS Realise £ £ Assets specifically pledged:- None Assets not specifically pledged:- Tangible fixed assets 13,651 5,000 Book debts 11,770 8,828 Overdrawn director’s loan a/c — P Addinall 16,298 16,298 Estimated total assets available for preferential creditors 41,719 30,126 Signature Qe Date 2Q26-G 13 Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried forward) £ 30,126 Liabilities Preferential creditors N/A 30,126 Estimated prescribed part provision \ (7,000) £ Estimated surplus/(deficit) available for floating charge creditors 23,126 £ Nak Was f- A> Floating charge creditors bests SB Bank Plc (47,000) Estimated surplus/(deficit) for £ (23,874) non-preferential creditors Non-preferential claims-- Crown habilities — PAYE/NIC/CIS 43,321 Crown liabilities - VAT 122,399 Trade, expense and other creditors 2,432 Add back prescribed part provision (7,000) (161,152) Estimated deficiency as regards creditors £ (185,026) Issued and called up caprtal:- £ 100 ordinary “A” £1 shares (00) £ Estimated total deficiency as regards members (185,126) Signature RQ Date 2-6-6 13 SiO-FG a ainjgeusis pe ZS1'SiZ 49 (10), 1d ZAM “PINEA) 00 00€ ‘peoyy JOOP] SoWIOYL “YI SsauIsng puowrIg ‘pl wey) paywiry op] ssao0y” OTe CW ‘otsoysueyy ‘adeuosieg pau] 00 ZEE sArey 18 07 ‘asnoy jeulpses> ‘soyo1J0S suRULIDg 0/9 aIYysyIOX $10308,4 Aqqig. rt N YUN soozznveo syasse sAuedutos 19A0 ainjuagap a8seyo Sunvopy 00 an0‘Ly DVL SN « “ulosury ‘aang yBIy 677) dtd yueg af 3 00 008": NSE LN’ ‘wjooury] ‘peoyy suyoyssiyy | ‘osnopy yreupuey 02 2 auded tossny VVb PLT (LVA) Z8 866°7Z1 ‘joodssar‘y] *y0c] Susang) ‘Aousajosuy suoneiedyo VA! SWIOISND WZ aNUeAsy WH ZZI 86AN ‘UAL Ud? apseoMan ‘MaiA Wed (SIO/OINATA Vd) ZS IZEEb uoweg ‘asnoy weysulUD 600d ‘suoMRIady sowoIsND SWO}SN’) 2p BRUDADY WH F F Aquingas udAId. Jouper9 Aq play yap jo (eposjsod yim) jUBUNE]D JO jo onjea Aqunoas aeq Ayiinses Aue jo sjieyeq yunowly SsalppV JO}IPazd JO aWeN, uorssassod s,Aueduios ay) m Ayiadosd 13A0 9f}1} JO UOTIUD}o1 BUTUNTE]D SJON Palo pue sad1AJas 10 spoo’d Jo Ajddns oy} Jo goueape ut pred syunoure SmuMe[o sIoWO}SNd PUR s]UOUTEOIZE [es [BUOTIIPUOD 10 Burseay joyeYyD ‘aseyomd-any Japun sJoypard AyUapr ysnw NO 3}0N SYOLIGMID ANVdAWOD GLT (NIOONTD ‘O'"'V