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
02141440
Name of Company
IMS Electrical Contractors Limited
| Mate
A Turpin
35 Ludgate Hill
Birmingham
B3 1EH
the liquidatorts} of the above named company attach a statement of the company affairs
as at 13 March 2013
Signed Date 413 March 2013
Poppleton & Appleby
35 Ludgate Hill For Official Use
Birmingham Insolvency Sggger | Pact Ranm
7 |1Z/AT/GJB/SRHIJS/LG
Ref I ll dn uN il |
Software Supplied by Turnkey Computer Technology Limited Glasgow A35 20/03/2013 #237
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
IMS Electrical Contractors Limited
on the 13 March 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 Mack. Howe ry
Signed <A
Dated \ 2/o 2/26 is
IMS Electrical Contractors Limited
Statement Of Affairs as at 13 March 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge
Plant & Machinery 3,230 00 985 00
Computer Equipment 4,379 00 280 00
Stock 1,260 00 250 00
Book Debts & Retentions 66,470 00 16,953 00
Uncharged assets
Cash at Bank 1,290 00 1,290 00
Estimated total assets available for preferential creditors 19,758 00
Signature La Date (3/03/20 2
IMS Electrical Contractors Limited
Statement Of Affairs as at 13 March 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 19,758 00
Liabilities
Preferential Creditors -
Employee Enittlements - Preferential 15,253 00
15,253 00
Estimated deficiency/surplus as regards preferential creditors 4,505 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,505 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,505 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,505 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 4,505 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 126,602 00
H M Revenue & Customs - PAYE / NICs 1,501 00
H M Revenue & Customs - VAT 13,084 00
Lioyds TSB Bank Ple (Credit Card) 9,991 00
Employee Entitlements - Unsecured 105,292 00
P Harvey - Loan Account 9,708 00
R Harvey - Loan Account 5,280 00
M Harvey 11,621 00
IMS Security Services Limited 9,566 00
IMS Mechanical & Electrical Limited 22,147 00
314,792 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (310,287 00)
Estimated deficiency/surplus as regards creditors (310,287 00)
Issued and called up capital
Ordinary Shareholders 50,000 00
50,000 00
Estimated total deficiency/surplus as regards members (360,287 00)
Signature a ae Date 13/23 [2A 3
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