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  Rule 4 34                                                                                                         Form 4 20




                                                                                        5.95/99
                       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
                                                                                                    [08193363               |
                                 Name of Company
 (a) Insert full name of         (a) McBride Electrical Services Limited
  company



 (b) Insert full name and        iMWe   (b)
 addresses                       Jonathan Mark Taylor
                                 T H Corporate Services Limited
                                 Chandler House
                                 5 Talbot Road
                                 Leyland
                                 PR25 2ZF
                                 United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company's
                                affairs as at (c) 16 April 2014




                                Signed        felts                            Date     16 April 2014


                                                                                          For Official Use
Presenter’s name,
                                T H Corporate Services Limited             Liquidation Section            Post Room




                                                                                             mi
address and reference
(if any)                        Chandler House
                                5 Talbot Road
                                Leyland
                                PR25 22F
                                United Kingdom

                                                                                  All        17/04/2014           #284
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                       Form 4 19


                Statement of Affairs


                Statement as to affairs of            McBride Electrical Services Limited


                on the 16 April 2014 being a date not more than 14 days before 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            BE    MCLE       OS —

                       Signed                    An.


                       Dated                     L6       O¢     Z L SK.




Signature                                                         Date
 NicBride Electrical Services Limited

 A- Summary of Assets

 Assets                                                        Book Value                Estimated to Realise

 Assets subject to fixed charge’
                                                                             ie)                 0


 Assets
  Plant & Machinery                                                       450                                      10
  Computer Equipment                                                      600                                     20
  Cash at Bank                                                          8,060                                   8,061
  Furniture & Equipment                                                 2,500                                     401


 Estimated total assets available for preferential creditors                                                    8,76¢




Signature.                                                       Date    6         foe     LE
 At — Summary of liabilities


                                                                                           Estimated to Realise


 Estimated total assets available for preferential creditors
 (carried from page A)                                                                                            8,760

 Preferential creditors
 Employee                                                                                       800

 Total Preferential Claim
 Estimated deficiency / surplus as regards preferential creditors



 Estimated prescribed part of net property where applicable (to carry forward)


 Estimated total assets available for floating charge holders

 Debts secured by floating charges




Estimated deficiency/surplus of assets after floating charges

Estimated prescribed part of net property where applicable (brought down)



Tota! assets available to unsecured creditors
Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
Employee                                                                                     2,705
Trade Creditor                                                                              19,295
                                                                                                           (22,000)

Estimated surplus / deficiency as regards non-preferential creditors     £
(excluding any shortfall to fioating charge holders)                                                       (14,040)
issued and called up capital
  Ordinary                                                                                    100
                                                                                                              (100)


Estimated total deficiency / surplus as regards members                                                    (14,140)




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 MCBRIDE ELECTRICAL SERVICES LIMITED

 Comments              on the Directors’ Statement of Affairs

 The Statement of Affairs does not reflect the costs of insolvency and realisation


 Assets

 Plant and Machinery
 This relates to sundry tools and equipment owned by the company

 Computer equipment
 The company purchased an iPad and sundry computer equipment for use by the Director

 Furniture and equipment
 This relates to general office furniture and storage again used by the Director



 In accordance     with Statement of Insolvency Practice        13, the company    sold the following
assets fo connected parties within the last 12 months

BMW      318d   LCO6    EXB,   sold to Martin McBride,   Director, on 12 February 2014 for a sum     of
£3,500


Creditors

The unsecured claims total £22,800      | would point out that the amounts shown have been
provided by the director and the company accountant, and therefore may not necessarily
agree with your own records However, the amounts stated wil! not prejudice your claim as It
will be agreed by the Liquidator in due course    Creditors may also be entitled to clam VAT
Bad Debt Relief on therr claims

£3,505 of the unsecured claims relates to funds owed to the Director in respect of unpaid
wages

Shares

The issued and fully paid up share capital ts £100         resulting in an overall total deficiency of
£14,140