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 08042118 Name of Company Paul Marshall Electrics Limited | Lite David Broadbent 17/25 Scarborough Street Hartlepool TS24 7DA the liquidator(sf of the above named company attach a statement of the company affairs as at 03 May 2013 Signed [LA AA Date 03 May 2013 Broadbents Business Recovery Services, Limited For Official Use 17/25 Scarborough Street | Hartlepool Insolvency Section _Ref P015/DB/JT/SM/LT Software Supplied by Turnkey Computer Technology Limited Glasgow vn wt naliner COMPANIES HOUSE 4 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Paul Marshall Electrics Limited on the 3 May 2013 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 Paul MARSA LL Dated D>- OS’ 1% ; Paul Marshall Electrics Limited Statement Of Affairs as at 3 May 2013 A - Summary of Assets Estimated to Assets Book Value Realise ; £ £ | Assets subject to fixed charge: : Assets subject to floating charge: Uncharged assets: Book Debts Uncertain Cash at Bank 13,021 00 13,021 00 Goodwill 21,186 00 NIL Estimated total assets available for preferential creditors 13,021 00 Signature R. Date os- OS . \i% Paul Marshall Electrics Limited Statement Of Affairs as at 3 May 2013 A1 - Summary of Ltabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 13,021 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 13,021 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 13,021 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 13,021 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 13,021 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 13,021 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan Account 2,700 00 H M Revenue & Customs (PAYE/NIC/CT) 10,000 00 H M Revenue & Customs (VAT) 29,000 00 41,700 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (28,679 00) Estimated deficiency/surpius as regards creditors (28,679 00) {ssued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (28,779 00) Signature \Y Date 03-06 (3 9z St e102 AEW £0 G0 ZL0Z 8A TOS Sdl jo a6eq aumjeubis 00°00Z‘LY Huyjjejo, Saujuyq ¢ 00 002'2 Nd} LH ‘wewng ‘ajeBsaiid ‘suspied aaeibsnw Se lEYysieW (ned 00d9 ZZ} 86AN ‘OUAL 00 000'0L uodn ayseomen ‘uojuaqbuc7 ‘mala eq UO}USg ‘ZOZE da WY 'NHOI ‘snueasy pue|uj (GAvd) swojsng 9 enusAsy WH OHS 00 000°6z AVP pZ7 ‘joodanl] ‘yO0q suseno (LWA) swojysnd 9 enueAey WH 00HD 3 ssouppy owen Aoy suo}iparg Auedwios - q POPU} $914}99}F [/EYSueW [Ned poy saolAleg Aigaooe8y Ssoulsng sjueqpeoig 140 | aBeq 0102 J8A 10S Sdl 92 LL EL0z AeEW €0 aunjeubis BHuljejo, saujuz 1 ooL Nd} LHG ‘weung ‘ajeGsayig ‘suaped aaeiisnw se HeysJeEW INed JIN = OOdH 001 0 OOL 0 ssoippy QwWeN fay feqOL 4390 i 3Te) Jad s19plOYyasJeUs - 9 popu] $914}99/3 {/eysse| jned pay seslales Aiaaovey ssoulsng sjuaqpeolg