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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

                                                                                                     08042118


                          Name of Company


                            Paul Marshall Electrics Limited                                                          |



                           Lite
                           David Broadbent
                           17/25 Scarborough Street
                           Hartlepool
                          TS24 7DA




                           the liquidator(sf of the above named company attach a statement of the company affairs
                           as at 03 May 2013




                           Signed       [LA            AA                      Date           03 May 2013

                           Broadbents Business Recovery Services, Limited
                                                                                      For Official Use
                           17/25 Scarborough Street                                           |
                           Hartlepool                                 Insolvency Section




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    4


Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Paul Marshall Electrics Limited

                on the 3 May 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               Paul            MARSA          LL




                Dated                   D>-       OS’      1%     ;
Paul Marshall Electrics Limited
Statement Of Affairs as at 3 May 2013

A - Summary of Assets
                                                                               Estimated to
Assets                                                           Book Value      Realise                   ;
                                                                      £             £
                                                                                                           |
Assets subject to fixed charge:                                                                            :

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                                                    Uncertain
Cash at Bank                                                       13,021 00                  13,021 00
Goodwill                                                           21,186 00                         NIL

Estimated total assets available for preferential creditors                                   13,021 00




Signature      R.                                   Date   os-   OS   . \i%
Paul Marshall Electrics Limited
Statement Of Affairs as at 3 May 2013

A1 - Summary of Ltabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        13,021 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           13,021 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         13,021 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              13,021 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             13,021 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             13,021 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors Loan Account                                                            2,700 00
         H M Revenue & Customs (PAYE/NIC/CT)                                             10,000 00
         H M Revenue & Customs (VAT)                                                     29,000 00
                                                                                                          41,700 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (28,679 00)

Estimated deficiency/surpius as regards creditors                                                       (28,679 00)

{ssued and called up capital
        Ordinary Shareholders                                                               400 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (28,779 00)




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