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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

                                                                                          |         02208874


                            Name of Company


                             Tinston Electrical Limited


                           |/We
                           Ninos Koumettou
                            1 Kings Avenue
                           Winchmore Hill
                           London N21 3NA




                           the hquidator(s) of the above named company attach a statement of the company affairs
                           as at 03 January 2013




                           Signed                                             Date            09 January 2013


                           Al
                           1 Kings Pees        macobs                             For oneal Use
                           Winchmore Hill                            Insolvency Section        Post Room




                            —
Software Supphed by Turnkey Computer Technology Limited   Glasgow
                                                                       f rua HH          10/01/2013
                                                                                     COMPANIES HOUSE
                                                                                                            #124
Rule 4 34-CVL                                                                                 Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Tinston Electrical Limited

                on the 3 January 2013    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            ANDNEW                      MANK                WESTON’



                Signed                             4


                Dated                     er        [
                                                    UJ
                                                           | 2013:
                                                           t
Tinston Electrical Limited
Statement Of Affairs as at 3 January 2013

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Piant & Machinery                                                  1,954 00                      50 00
Motor Vehicles                                                     1,144 00                        NIL
Stock                                                              2,000 00                     200 00
Book Debts                                                       216,000 00                  71,000 00
Cash at Bank                                                      21,098 14                  21,098 14

Estimated total assets   available for preferential creditors                                92,348 14




Signature
                                                   Date     Sra [1] 20173
Tinston Electrical Limited
Statement Of Affairs as at 3 January 2013

A1 - Summary of Liabilities                                   -
                                                                                                             Estimated to
                                                                                                                  Realise
                                                                                                                         £

Estimated total assets available for preferential creditors (Carried from Page A)                                92,348 14

Liabilities
     Preferential Creditors -
          Employees Wage Arrears                                                           3,084 00
          Employees Holiday Pay                                                            5,187 00
                                                                                   ene    ee        -o ee     = 827100
Estimated deficiency/surpius as regards preferential creditors                                                   84,077 14

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                        NIL
                                                                                                                 84,077 14

Estimated prescnbed part of net property where applicable (to carry forward)                                            NIL
Based on floating charge assets of Nil                                                                  __
Estimated total assets available for floating charge holders                                                     84,077 14

Debts secured by floating charges post 15 September 2003
                                                                                  en
Estimated deficiency/surplus of assets after floating charges                                                    84,077 14

Estimated prescribed part of net property where applicable (brought down)         NIL
Total assets available to unsecured creditors                                                                    84,077 14


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        156,138   36
        Employees                                                                         20,620   00
        Directors                                                                         30,063   00
        Associated Creditor                                                               27,941   76
        HM Revenue & Customs - PAYE/NIC                                                    2,154   02
        HM Revenue & Customs - VAT                                                        95,226   97
                                                                                  882,144                                11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                           (248,066 97)

Estimated deficiency/surplus as regards creditors                                 To           eee            (248,066 97)

Issued and called up capital
        Ordinary Shares                                                                        200
                                                                                  oe             2                00
Estimated total deficrency/surplus as regards members                                              2... (248,068 97)




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