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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

                                                                                                                         08013865


                           Name of Company


                             AJM Electrical & Son Limited


                            | LWweET
                            Claire Louise Foster,        Suite     7,    Doncaster   Business     Innovation     Centre,    Ten    Pound    Walk,
                            Doncaster, DN4 5HX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 February 2015




                            Signed                   (     7                                    Date            06 February 2015
                                              a




                            Revive Business Recovery Limited
                                                                                                       Ear Official   Heo
                            Suite 7, Doncaster Business Innovatton               Centre
                            Ten Pound Walk                                          Insolvi
                            Doncaster
                            DN4 5HX

                                                                                                                  *A415SV4F*
                            Ref      AJMEO1L/CLF/KEH                                                   A35        13/02/2015          #26
                                                                                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited       Glasgow
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                AJM Electrical   & Son Limited

                on the 6 February 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             Adam        Mlough| cA

                Signed                 ANA _
                Dated                  6 /o uf/ ‘ss
AJM Electrical & Son Limited
Statement Of Affairs as at 6 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Tools                                                                     100 00                    100 00
Book Debts                                                              1,200 00                  1,200 00
Cash at Bank                                                              895 00                    895 00

Estimated total assets available for preferential creditors                                       2,195 00




Signature   A   tA                                  Date      6   for   fis”
AJM Electrical & Son Limited
Statement Of Affairs as at 6 February 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        2,195 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surpius as regards preferential creditors                                           2,195 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         2,195 00

Estimated prescribed part of net property where applicable (to carry forward)                                 NiL
Estimated total assets available for floating charge holders                                             2,195 00

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                            2,195 00

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            2,195 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        2,739 30
        Inland Revenue                                                                   5,569 60
                                                                                                          8,308 90
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (6,113 90)

Estimated defictency/surplus as regards creditors                                                       (6,113 90)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                            400 00
Estimated total deficiency/surplus as regards members                                                   (6,213 90)




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