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 8830757 Name of Company W S Electrical Wholesale Limited 1/We Vincent A Simmons, 7 St Petersgate, Stockport, Cheshire, SK1 1EB the liquidator(s) of the above named company attach a statement of the company affairs as at 20 April 2015 Signed mE —( Date 20 April 2015 = mv Bennett Verby For Official Use 7 St Petersgate Stockport | Ref WSELEC/VAS/SLA 21/04/2015 #308 Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of W §S Electrical Wholesale Limited on the 20 Apri! 2015 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 Dati Any Wei TERN AST Signed Ag LET VL Dated 2o t&: 2oi.5 W S Electrical Wholesale Limited Statement Of Affairs as at 20 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Estimated total assets available for preferential creditors NIL Signature op AHA Date Zo. Le hetsS W S Electrical Wholesale Limited Statement Of Affairs as at 20 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 15,882 00 Mr J Whitehurst- Directors loan account 15,000 00 Whitehurst Services UK Limited 35,000 00 65,882 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (65,882 00) Estimated deficiency/surplus as regards creditors (65,882 00) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (65,882 00) Signature LG L of Date Zo ip - 201 OF } 02 01 $102 Iudy ZO ff Ob pLOZ J8A TOS Sd} 140 | abeg fa aunjeusis 92°788'S9 Hurpyeyol sewjuy OF 00 000'SL DLE ZLMO ‘a1ysayd ‘uo}e|Buog ‘asojg uosuyor ISUNYSUAA P JIN yOMO 00 000'SE YL? ZLMO ‘Bulysay ‘uojajBuog ‘ajeys3 JeLysnpu| pjayueeid ‘pseAyneg ay) Z PA}WI] HN SedIAJes JsINYaUAA = COMO fdz eg ‘weyBuiuwig GL 6r0'L ‘JeqjSs yonys 09 ‘asnoy Assequw JOO|4 U9 ‘jusweaqojug ynog ub SUO}SIEW 0/O UdO}SJEW COMO 22 L09'p dNz OSI ‘yo]Sayoueyy ‘puoyjes ‘anusay LINOSSIW] 9Z ‘0D 9 UOSIIAA Malpuy 0/9 Psy] [BOUOs]y SUDO LOMO MUL cd Lv6'8 LAS ‘ANQsMalys ‘yueg JUNOWISJE|D | ‘asnoH PsoyseL *SIOPDOS 090 F uljy6roqoyy ojo Paw 9j9a]3 Japlauyas 00so ZZL 86AN ‘auk|-uodn ooa -afjSEOmMaNy ‘uo}uaq6u07 ‘MalA we, Uo}Ueg “NH9D)) wun Burpuey SuUe|D Aouaajosu| SWOJSND YF SNnusAsyY WH COHOD ZZ 802 XA BVA ‘apishasiayy ‘sua|aH S ‘yeo vuoyns ‘aue] syosue] PY] UOISIAGI D9; +039 000 uyqng 09 ‘umoysuy6no7 ‘wed Yds] 9 sousdINS poomsayD ‘ ypoog ‘00|4 puz PS}IWUII] SBOIAJIS Jeloueul4 UOAeFZ 0039 Oz Og HP6 LMO ‘8MalD 'ZZ9 XOg Od Jlounod yseQ aulyseyo 0099 000 19) 86H ‘weying ‘Aouanjossu| wossja, ysiug 00a9 3 ssouppy owen Kay siopipasg Auedwog - g POPU] S[ESajOyAA [2914}99/9 S M Aqisa Houusg