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                                                                                                                     Form 4.20-
Rule 4 34-CVL                 The Insolvency Act 1986




                                                                                 —S.95/99 -
                              Statement of Company’s
                              Affairs

                              Pursuant to Section 96/99of the _
                              Insolvency Act 1986




                              To the Registrar of Companies



                                                                                                      Company Number
                                                                                                    | O© 0 W434

                              Name of Company
    (a) Insert full name of
                 company      WWE                       RECTAL                   CosTeactos                 (yb)
                                                                                                                            Limited




    (b) Insert full name(s)   Ia)       STUAKT          MATHAGLE,             SUITS         bb , CHE STUUT HOVSE
         and address(es)                                                                                    (27      2
                                       ho   HALL        WwstL       CTE2Se2T,        Copersey


            (c) Insert date   the liquidator(s) of the above-named company attach a statement of the company's affairs as
                              at (c)     We     WAN?       Deis




                              Signed        CV'W                              Date      2Olsdiys—


        Presenter’s name,                                                                         For Official Use
 address and reference (if
                      any)                                                           Liquidation Section          Post Room




                                                                                                  “A47YRQUY*
                                                                                      0g           22/05/2015        #344
                                                                                             COMPANIES HOUSE
Rule 4.34-CVL                                                                              Form 4:19,   “73°,

                  Statement of Affairs
                  WINCHESTER ELECTRICAL CONTRACTORS                          (NW) LIMITED

                  Statement as to affairs of
                __ WINCHESTER ELECTRICAL CONTRACTORS (NW) LIMITED


                  on the 18 MAY 2015                                                                           .
                  being a date not more than 14 days before the date of the resolution for winding upu     ~



                  Statement of truth

                  I believe that the facts stated in this Statement of Affairs are true.
                                                                                    i             =
A—Summary of Assets                                                                                :


Assets                                                                          ty
                                                                Book Value |- Estimated to -              -
                                                                          £       realise £




                                                                                                         -)
                                                                                    '         -
                                                                               ~* meee   fs        way




  Estimated total assets available for preferential creditors                                      _




 Signature ZZ              en          Date! MAS
      Al - Summary of Liabilities                                                                          aes
                                                                                                           £


          Estimated assets available for preferential creditors (c/f page A)                                       ey    F Fe ni = .

Preferential Creditors”                                                             rr
          Estimated deficiency/surplus as regards preferential creditors                                            anil
ore   -      ome        ~                                 .              -      *   wee   oe   Mee    ee       erecrereregeetie              ie oe




          Estimated prescribed part of net property (to carry forward)               |                                  so                  nil. >
          Estimated total assets available for floating charge holders          ,                                         Te                sil



          Debts secured by floating charges                                                                                Se               sil
          Estimated deficiency/surplus of assets after floating charges                                                   : at nil.



          Estimated prescribed part of net property where applicable (brought                                            oe * Nil*
          down)                                                                                                                    ca
          Total assets available to unsecured creditors                                                                            *        nil


          Unsecured non-preferential claims                                                                                    -                  .
            Trade & Expense                                                                - 146,274                               ac                 or
            Directors                                                                                3,450
             Crown Creditors (est)                                                             120,000                   tt
                                                                                                                         (269:724) *
                                                                                                                          oF       . hand    rt




          Estimated deficiency/surplus as regards non-preferential creditors                                             (269,724)
                                                                                                                           _       :
          (excluding any shortfall to floating charge holders)


          Shortfall-to floating charge holders (brought down)                                                                      ee ait

                                                                                                                         (269,724)-
          Estimated deficiency/surplus as regards creditors

                                                                                                               1                            “
          Issued and called up capital
                                                                                                                                        mc)
                                                                                                               Re                               ae
                                                                                                                         (269,725),

          Signature Ett.                        Date      iw    Glo
                  t
                  ‘
                                                                       Company Creditors
    Note You must include all creditors and identify creditors under hire-purchase, chattel leasing or conditional sale agreements and customers
    claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s
    possession.
i          Name of creditor                              Address                         Amount of            Details of any     Date        Value of
              or claimant                            (with postcode)                         debt             security held |   security     security
                  i                                                                            £               by creditor       given             £
    HMRC                              LATE STAGE DEBT RESOLUTION, DMB 465                     120,000 00
                                      BXS5 5AB
    THE LIVERPOOL                     OFFICE 316, 3RD FLOOR, TRIDENT HOUSE,                    59,371.86
    RECRUITMENT COMPANY               31/33 DALE STREET, LIVERPOOL L2 2HP
    OLIVIA GALLAGHER                  PENNY LANE BUSINESS CENTRE, 374                              3,450 00
               :                      SMITHDOWN ROAD, LIVERPOOL L15 5AN
    AJ ELECTRICAL SERVICES            11 SARK ROAD LIVERPOOL L13 6QU                               6,540.00
    PG ELECTRICAL SERVICES            4 OULTON ROAD LIVERPOOL, L16 8NR                             7,850.00
    JSE ELECTRICAL                    9 CHARDSTOCK DRIVE, GATEACRE                                 6,670 00
                                      LIVERPOOL, L25 3NZ
  MCKAY ELECTRICAL                    39 GLENDUN ROAD, CUSHENDUN,                              21,720.00
 SERVICES LTD                         COUNTY ANTRIM BT44 OPY
   REDMAN SERVICES UK LTD_|           PO BOX 6139, WOLVERHAMPTON WVI1 9RQ                      43,650 00
 ‘OLIVIA GALLAGHER                    PENNY LANE BUSINESS CENTRE 374                                 1.00
Hi                                    SMITHDOWN ROAD LIVERPOOL L15 SAN
  IDAVE PORTER                        MERSEY WALK, LATCHFORD,                                        472.00
              -                       WARRINGTON
                                                                                             269,724.86
                                                                       Date    v Kus