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                                                                                                              Form 4.20
 Rule 4 34 - CVL




                                                                     $95/9
                            The Insolvency Act 1986
                            Statement of Company's Affairs

                            Pursuant to section 95/99 of
                            the Insoivency Act 1986



                                                                                                   For Official Use

                            To the Registrar of Companies


                                                                                                 Company     Number

                                                                                                      08789802


                            Name of Company


                              SGM    Celec Limited


                            H We

                            Nicholas Edward Reed, 9" Floor, Bond Court, Leeds, LS1 2JZ

                            Julian Nigel Richard Pitts, 9" Floor, Bond Court, Leeds, LS1 2JZ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 May 2015




                                                                                   Date        14 May 2015
                                              7
                            Begbies Traynor (Central) LLP
                            Fourth Floor                                             For Official Use
                                                                        Insolvency Section           Post Room




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                                                                                              21/05/2015     #155
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                SGM Celec Limited

                on the 14 May 2015    the date of the resolution for winding up




                Statement of truth


                | belreve that the facts stated in this Statement of Affairs are true


                Full Name              Seven         Coronce         \Qrreereace,


                Signed                A


                Dated                  /Uerm     Ning       Bors
SGM Celec Limited
Statement Of Affairs as at 14 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                             44 84                      44 B4
Cash at Bank (BTG Client Account)                                     1,000 00                   4,000 00
Contributions to Costs                                                2,500 00                   2,500 00

Estimated total assets available for preferential creditors                                      3,544 84




Signature    Ks                                      Date     14    -OS~-    ry
SGM Celec Limited
Statement Of Affairs as at 14 May 2015

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        3,544 84

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           3,544 84

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         3,544 84

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             3,544 84

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             3,544 84

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,544 84

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         HMRC (PAYE)                                                                     7,833 97
         HMRC    (Corporation Tax)                                                           100
                                                                                                          7,834 97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (4,290 13)

Estimated deficiency/surplus as regards creditors                                                       (4,290 13)

Issued and called up capital
        Ordinary Shareholders                                                            (100 00)
                                                                                                          (100 00)
Estimated total deficiency/surplus as regards members                                                   (4,190 13)




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