Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's S 9 5 Affairs a Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08594163 Name of Company (a) Insert full name of | company (a) MVS Electrical Services Limited (b) Insert full names(s) \We (b) Jonathan Lord — MIPA of 125/127 Union Street, Oldham, OL1 1TE and address(es) (c) Insert date The liquidator(s) of the above named company attach a statement of the Company's affairs as at (c) 19 March 2015 Signed On Date 19” March 2015 Presenter’s name, Bridgestones For Official Use address and reference 125/127 Union Street Liquidation Section Post Room (if any) Oldham OL1 1TE 0161 785 3700 mail@bridgestones co uk *A43XM13U* A04 25/03/2015 #348 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of MVS Electrical Services Limited on the 19"" March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth \, Anthony Paul Nicholls of 20 Orkney Drive, Wilnecote, Tamworth, B77 5AR believe that the facts stated in this Statement of Affairs are true Full Name Arimony Payw NrcnorctS Signed OQ. Signed Dated wa foalis- Signature. Date Alor fase MVS Electrical Services Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets Fixtures & Fittings 1,925 200 Book Debts 25,641 12,820 Tax Refund 70,000 UNCERTAIN Cash at Bank 5,65 5,656 Associated Book Debts 347,950 UNCERTAIN Retentions 108,564 10,857 Estimated total assets available for preferential creditors 29,527 Signature A1 - Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors 29,527 (carried from page A) Preferential creditors Employees’ Claims 816 Total Preferential Claim (816) Estimated surplus as regards preferential creditors 28,714 28,744 Debts secured by floating charges None 0 (0) Estimated surplus of assets after floating charges 28,711 28,714 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees’ Claims 3,265 Trade Creditor 651,440 HM Revenue & Customs - VAT 13,242 Mr A Nicholls 2,494 MVS Mechanical Services Limited UNCERTAIN (670,441) Estimated deficiency as regards non-preferential creditors (641,731) Issued and called up capital Ordinary 100 (100) Estimated total deficiency as regards members (641,831) Signature O» Date 1a lod ho f SHE 0€a 8 02 92923 ‘weyBuiunig 'wopoK sBuly 'peoy Royojawy Z - dnaig 109 [ 0 [te v8Z'6S3 fdb OS1D ‘weyuayaUD ‘epeuaword AY} GZ yeoujoa/4 1Sa } 0 09 SOL3 . , Ht pay suajuudg Aapaug SAQ ‘SPURIPIW ISAM ‘IIH ABJ0uUg ‘peoy Aaipng gL [ 0 [oo 00r' LS YNE 6Lg ‘weyBuuuig ‘Aa|yOOH ‘Jaang Aaeag re Buiuresy jeouyayy weybuiunig 0 04 208'€z3 O3€ BL ZZ pair eou12913 Mag 979 ‘weyBuiuig ‘Uopjays ‘peoy AlUaA0D “ NV9 PZ ‘JelseyoueW 9 [os S803 ‘UO}SIPPI '}2BJG UOPOW 'asnoH yo01g papult) s9q | 0 [se OLS dSP 999 ‘weyfuluig ‘arenbs uUMOID 99 aunaas A ay M12 8 Ov vOLS Ged ‘weyfuiuuig ‘ajea ayseo ‘anuaay uljaaer pL] ieemequiy 0 0G €P'9S3 YNb pay uoIsiA B WEY 06d ‘SPUEIPIW ISAM ‘|INUIIOS ‘PeCy Aempey UN | oO [is LL2'Ses SAE 169 ‘UNYHOS ‘pyeyH ‘AeAA Adulg Z | Pay] SUONN|OS 09g paouenpy | ‘ GHS 6AM ‘Loydweusanjon ‘peoy uo}seqonn 0 99 95013 "wed Ssauisng plopapuag ‘adezjqg plopapuag 4 | PS suraisks Ajunsag ydapy d6 €14 ‘Wue.) uo uoyng ‘peoy 0 00 0063 UBNologmaNn ‘Wed 1a}SedUe7 ‘NOD Je}sesue7] Pay] Guuoyipucoiiy vw 3 uaatB Aysnoas Ayunsas JO}Ipasd yuewlels joanen 33eQ Aq pyay Ayuinsas Aue jo sjreyaq | jqap jo Junowy (aposjsod yyim) ssauppy 40 JOIP|lD 3O QWEN uatssassod s, Aueduioo au ui Aadosd J8a0 3/}) JO UONUA)as BuILNE|O SJOWPBID PU SBdIAJas JO Sp0ob Jo Ajddns ay} jo adueApe ut pled sjunowe Buiwiels siawojsno pue sjuaweaibe aes (|eUOIpPUos JO Bulsea| jayeyo ‘aseyound-auly Japun sJoyipaio Aue Ayjuap! pue SiOjIpao je apNjourysnui NOA aION S¥OLIGAYD ANVdANOD g yde 09g ‘saouBswoig 02 SL8'L3 ‘ajelsy (euisnpul spjai4 uajsy ‘peoy poomusys 6} Paywr] sssooy 19 o 02 L¢23 Sul JusWNYSU|] SSeldxy Hu9 PEAD 0 vs cls ‘oumuena ‘BAUQ Weg YOoIqYIe! ‘esnoy YBunqiy aqued 9813 ‘ XNG 9AD ‘Ajuanog pay] |2oLy99|3 Uospunwipy le | OL SOE'993 ‘Asean SpineUNog Wed 13 NUSeIod | HUN : H38 6Aq ‘a6puquno ys paywir] sjeuay jey!61q yoaug 00 vre'es ‘ayeysg Bupes, suakuog ‘asnoy ainoas 8 , sdo 9 00 y92'93 6AQ ‘aBpuqinojg ‘AajBey ‘peoy abpuqinoys gz young jenbig [ 0 | 28 62S'0C3 1d8 6SM ‘IIESIEM ‘peoy Joysuy eg; PBRUNT SIOERUGD { G LSM “Ed SENlMaS YOeIUNWWOD SO 9 66 SSO'EL3 ssoulsng poomuing ‘peoy Heqe TOE ‘WN0D ayeig ¢ f dse SUONNIOS aul4 aannadwog 8 00 bLO'eLs 97q ‘weyBuiuig ‘uopjayus 'peoy yey SAURID LOZ “ Dar 690 ‘AingpiC ‘peoy ° 66 Oke 'Ss Hempeoig ‘aye}sy Buipesy LIND € HUN ‘JOO|J JaMo7 payin] weyBumuig QWO 0 t8 €08'LF Tad 91» “UoHquns soueUly WNIWAld aso[D “yWOMIO | ‘PLOY 1]8Mq ‘IBMO| YYOMO | JOOL4 1847 NCE 8AQ ‘Spue|pi isan ‘aBpuqunoyg ‘eue] ° 9@ B9E'23 208y IHW ‘21S [eLIsNpU| eBpuqunoig zy yOIg Pemury jeounala 439 3 uaaib Ayunsas Angas JOypaso yuewielo jo anjen ayeg Aq piey Aquinas Aue jo sylejeq | }qap jo junowy (aposjsod yyIM) ssauppy 40 JOJIP|sD JO WEN uoissassod s Aueduios au} ul Aadoid J8A0 aij} JO UOQUa}e! 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