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                                                                                                                                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)




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