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                                                                                                                                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)




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