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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

                                                                                                              06068682


                               Name of Company


                                 SCES Air Conditioning Limited


                               |/We

                               Alan Simon,    Langley House, Park Road, London, N2 8EY




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




                                                                _—

                                Signed                                                  Date           14 January 2015




                                =
                                                    7




                                                                                                wn
                                Accura Accountants Business Recovery     (Turnaround Ltd
                                                                                               For Official Use
                                Langley House
                                Park Road                                  Insolvi
                                                                                     FRIDAY




                                Ref      $1238/AS/RS/TD/MA/NS/SC
                                                                                                          46/01/2015          #129
\   Software Supplied by Turnkey Computer Technology Limited   Glasgow                                COMPANIES HOUSE
_ Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  SCES Air Conditioning Limited

                  on the 14 January 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               Bravien                Road.           Boue




                  Dated                        jrre   1   td-
SCES Arr Conditioning Limited
Statement Of Affairs as at 14 January 2015

A - Summaryof Assets
                                                                                    Estimated to
Assets                                                             Book Value          Realise
                                                                        £                 £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Plant & Machinery                                                    10,510 00                      2,800 00
Fixtures & Fittings / Equipment                                       2,490 00                           NIL
Motor Vehicles                                                           7,177 00                   2,500 00
Cash In Hand                                                             6,966 00                   6,966 00
Debtors                                                                  6,480 00                  Uncertain
Cash at Bank                                                             4,792 00                   4,792 00

Estimated total assets available for preferential creditors                                        17,058 00



Signature        is   : CRS>                        pate      14     1      id
SCES Atr Conditioning Limited
Statement Of Affairs as at 14 January 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                          17,058 00

Liabilities
    Preferential Creditors -
                                                                                                                    NIL
Estimated deficiency/surplus as regards preferential creditors                                             17,058 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           17,058 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               17,058 00

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                              17,058 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              17,058 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,009   76
        Directors                                                                        10,571   00
        HM Revenue & Customs (PAYE)                                                      20,000   00
        HM Revenue & Customs (VAT)                                                        3,227   00
        HM Revenue & Customs (Corporation Tax)                                            1,900   00
                                                                                                           38,707 76
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (21,649 76)

Estimated deficiency/surplus as regards creditors                                                        (21,649 76)

Issued and called up capital
        Ordinary Shares                                                                       200
                                                                                                                   2 00
Estimated total deficiency/surplus as regards members                                                    (21,651    76)




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SCES Air Conditioning Limited
C - Shareholders
Key           Name                                 Address                                                                   Pref   Ord       Other          Total
HBOO     = Mr Bradley Roger Bull                   Pond Cottage, 3 Pond Lane, Clanfield, Waterlooville, Hampshire, PO8 ORG      0         1        0                  1
HBO1          Mrs Janette Elizabeth Bull           Pond Cottage, 3 Pond Lane, Clanfield, Waterlooville, Hampshire, PO8 ORG      0     4            0              1
2 Entries Totalling                                                                                                                                               2
Signature            7                     { wel     as,
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