Rule 4 34 Form 4 20 5.95/99 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 [08193363 | Name of Company (a) Insert full name of (a) McBride Electrical Services Limited company (b) Insert full name and iMWe (b) addresses Jonathan Mark Taylor T H Corporate Services Limited Chandler House 5 Talbot Road Leyland PR25 2ZF United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 16 April 2014 Signed felts Date 16 April 2014 For Official Use Presenter’s name, T H Corporate Services Limited Liquidation Section Post Room mi address and reference (if any) Chandler House 5 Talbot Road Leyland PR25 22F United Kingdom All 17/04/2014 #284 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of McBride Electrical Services Limited on the 16 April 2014 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. Full Name BE MCLE OS — Signed An. Dated L6 O¢ Z L SK. Signature Date NicBride Electrical Services Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ ie) 0 Assets Plant & Machinery 450 10 Computer Equipment 600 20 Cash at Bank 8,060 8,061 Furniture & Equipment 2,500 401 Estimated total assets available for preferential creditors 8,76¢ Signature. Date 6 foe LE At — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 8,760 Preferential creditors Employee 800 Total Preferential Claim Estimated deficiency / surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) Tota! assets available to unsecured creditors Unsecured non-preferental claims (excluding any shortfall to floating charge holders) Employee 2,705 Trade Creditor 19,295 (22,000) Estimated surplus / deficiency as regards non-preferential creditors £ (excluding any shortfall to fioating charge holders) (14,040) issued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards members (14,140) Signature ~ we Date 6 J of Ltt BPRS Gy 0 oP aunyeuBig [0b o08'2z3 $]e}0,1 | L jt 0 Yor 00 96€3 LQ ‘mobse[d Years PIEMSQ g ‘sIaqWeYD PIeEMsO sjunoooy uosnGie4 aaeu | [o L ‘| 00 SOS'e€3 i ASZ C¥M ‘uo}Buerg ‘pioC ‘PEOY PAOLO BE apugow une | a avi S41 00 03 ‘oodiaaty ‘easyg sawer ‘osnoyy ueiay 1001/4 YS SUWOISND *9 SNUBABY WH ‘ ONE LAAN 0 00 ees'413 ‘uOpuo) ‘peoy uojsny 9gz ‘JMO | UOISND JOO}{ Pug SWOISND 9 BNUBATY WH fo ia _[ [ov ze3 AE 77 ‘ioodiaary ‘sBely abeusyx3 ‘asnoy uoHOH sioyoWog srouqaag | 3 uaal6 Ayunsas Ayunsas JO} paz jo anjen ajeq Aq pjay Ajisnoas Aue jo sileyeq | 3q9p jo junowy quewileyo (apooysod yyw) ssouppy 40 JOVIPaI9 Jo awe uolssassod $s Auedwioo ay} ut Auedoid Jano 8 HH JO UOUS}a1 HuIWIe|D ul pied sjunowe Buwiejs ssawojsno pue sjuawaasbe 9]es jeuoIpu SiO}ipelo Pue sadIAsas JO Spoob jo Ajddns au) yo eoueape dd JO Buisea) jayeuo ‘as! eyoind-auly 4apun siojipaso Aue Ayuap! pue si0jipauo [ye apnjout ysnw NOoA ajON SYHOLIDAUS ANVdWOS a W77 TRG 7 ea 7? aineubis [00 0013 O01 Areuipig ASZ ZVM ‘uo\Bumeay ‘ployiC ‘peoy PIONO gE epugow UmeEW | enjea [eulwoN | saseys jo ‘on aseys jo ad) Jaquiaw (2p00}sod yy) ssosppy Jo Jopjoyaueys jo awen SYUSaWAW ANVdWOO 0] MCBRIDE ELECTRICAL SERVICES LIMITED Comments on the Directors’ Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency and realisation Assets Plant and Machinery This relates to sundry tools and equipment owned by the company Computer equipment The company purchased an iPad and sundry computer equipment for use by the Director Furniture and equipment This relates to general office furniture and storage again used by the Director In accordance with Statement of Insolvency Practice 13, the company sold the following assets fo connected parties within the last 12 months BMW 318d LCO6 EXB, sold to Martin McBride, Director, on 12 February 2014 for a sum of £3,500 Creditors The unsecured claims total £22,800 | would point out that the amounts shown have been provided by the director and the company accountant, and therefore may not necessarily agree with your own records However, the amounts stated wil! not prejudice your claim as It will be agreed by the Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on therr claims £3,505 of the unsecured claims relates to funds owed to the Director in respect of unpaid wages Shares The issued and fully paid up share capital ts £100 resulting in an overall total deficiency of £14,140