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                                                                                                                      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

                                                                                                               00433769


                                 Name of Company


                                   Parry's (Electricat Engineers) Limited


                                 L/W

                                 lan C Brown, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG




i}




                                 the liquidator(s} of the above named company attach a statement of the company affairs
                                 as at 29 January 2015




                                 Signed          \   ( | a                           Date           29 January 2015


                                 Parkin S Booth & Co
                                 1st Floor Bank Quay House                                  For Official Use
                                 Sankey Street                              Insolvency Section             Post Room
                                 Warrington
                                 WA1    1NN


                                 Ref      P146/ICB/RMR/AS
     Software Supplied by Turnkey Computer Technology Limited   Glasgow


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                                                                                             aia        30/01/2015         #51    ;
                                                                                                   COMPANIES HOUSE
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* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Parry's (Electrical Engineers) Limited

                  on the 29 January 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               M. BRIBE


                  Signed                  M Busco


                  Dated                                    1A    .\-   Vig
     aa

“Parry's (Electrical Engineers) Limited
Statement Of Affairs as at 29 January 2015

A - Summary of Assets
                                                                             Estimated to
Assets                                                         Book Value       Realise
                                                                    £              £

Assets subject to fixed charge
                                                                                                        |
Assets subject to floating charge’
Plant & Equipment                                                   769 00                     250 00   |
Stock                                                               500 00                     250 00   |
Contract Balances & Retentions                                  123,955 41                  50,000 00   |
Shares & Investments                                                                         6,039 60   |
ECIS Holiday Fund                                                 1,974 90                   1,974 90
Cash at Bank                                                     15,821 02                  15,821 02

 Uncharged assets:

 Estimated total assets avatlable for preferential creditors                                74,335 52



Signature
                   Mb wnco®                          pate 2a//i5 .
Parry's (Electrical Engineers) Limited
Statement Of Affairs as at 29 January 2015

A1 - Summary of Lrabiltres
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         74,335 52

Liabilities
     Preferential Creditors -
          Arrears & Holiday Pay                                                              790 24
                                                                                _                            790 24
Estimated deficiency/surplus as regards preferential creditors                                            73,545 28

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          73,545 28

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              73,545 28

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             73,545 28

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             73,545 28

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         111,525 84
        Redundancy and Notice Claims                                                     107,804 61
        HMRC - PAYE                                                                       16,242 55
        Parry's Property Holdings Limited                                                150,170 00
        HMRC - VAT                                                                        17,617 87
                                                                                                         403,360 87
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (329,815 59)

Estimated deficiency/surplus as regards creditors                                                      (329,815 59)

lssued and called up capital
        Ordinary Shareholders                                                              4,800 00
                                                                                _-                         4,800 00
Estimated total deficiency/surplus as regards members                                                  (334,615 59)



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