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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

                                                                                        08444988


                  Name of Company


                    The Energy Experts (NE) Limited




                  | Eric Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11       ORU




                  the liquidator of the above named company attach a statement of the company affairs
                  as at 21 November 2014




                   Signed        f
                                        Wer
                                        .
                                                                        Date     21 November 2014



                   KSA Group Ltd
                   C12 Marquis Court
                   Marquisway, TVTE                          Insolve
                   Gateshead
                   Tyne & Wear, NE11 ORU                                                                      4
                                                                                      eee ot4           #4
                                                                                   COMPANIES
                                                                                      POLAT"
                                                                                             HOUSE
                   Ref      K2489/EW/                                      AOS       26/11/2014         #12
                                                                                 COMPANIES HOUSE
Rule 4.34~CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Energy Experts (NE) Limited

                on the 21 November 2014 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             I AviIN         MutQA7

                Signed            oe
                                  —
                Dated                  24 fn fis
The Energy Experts (NE) Limited
Statement Of Affairs as at 21 November 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Trademark                                                       25,000 00                        100
Cash ai Bank                                                     3,000 00                   3,000 00
Cash Held by Liquidator                                          9,000 00                   9,000 00

Estimated total assets available for preferential creditors                                12,001 00



                                                    Date   2h i fin
The Energy Experts (NE) Limited
Statement Of Affairs as at 21 November 2014

At - Summary of Liabilities
                                                                                                                   Estimated to
                                                                                                                            Realise
                                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                       42,001 00

Liabihtres
    Preferential Creditors -
         Employee Arrears/Hol Pay - estinated                                                 1,600 00
                                                                                     .                                      4,600 00
Estimated deficiency/surplus as regards preferential creditors                                                          10,401 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                           _ NIL
                                                                                                                        10,401 00

Estimated prescribed part of net property where applicable (to carry forward)                                                  NIL
Estimated total assets available for floating charge holders                                                            10,401 00

Debts secured by floating charges post 15 September 2003

Estimated deficiency/surplus of assets after floating charges
                                                                                     =                                          NIL
                                                                                                                        40,401 00

Estimated prescribed part of net property where applicable (brought down)                .        .           .      —...        NL
Total assets available to unsecured creditors                                                                           10,401 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                             12,578 78
           Empioyees’ nottce pay -~ estimated                                              4,000.00
                                                                                         wee                      __... 13,578 78
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003)                                                   (3,177 78)

Estimated deficiency/surplus as regards creditors                               ~~                    “(3,477                    78)

Issued and called up capita!
           Ordinary Shareholders                                                               100 00
                                                                                __              oe                      _ 100 00
Estimated totai deficiency/surplus as regards members                                                    —_          __ 43,277 78)




Signatur                  coal                       Date   2 vA vA u&
             ———                                                   7
The Energy Experts (NE) Limited
Statement Of Affairs as at 21 November 2014

B - Listof Creditors,
Preferential Creditors - Employees
Name                                         Address                                                                                          £

Employee Preferential Claims                 Not disclosed due to data protection                                                             1,600 00


                                                                                                                             Total            1,600 00

Unsecured Creditors - Employees
Name                                         Address                                                                                          £

Employee Unsecured Claims (estimated)        Not disclosed due to data protection                                                             1,000 00


                                                                                                                             Total            1,000 00

Unsecured Creditors
Name                                         Address                                                                                          £


Captus Pronet Ltd*                           Evolve Business Centre, Cygnet Way, Rainton Bridge, Houghton- Le-Spring, DH4 5Q°                       100
Fuel Genie                                   PO Box 6139, 1 Trinity Court, Broadlands, Wolverhampton, WV1        9RQ                              475 26
HM    Revenue & Customs                      The National Insolvency Unit, 5th Floor Regian    House, James   Street, Liverpoo!, L75 1       12,000 00
~    aderland City Council                   income Section, PO Box 100, Civic Centre, Sunderland, SR2 7DN                                        100 80
cen Internet Ltd                             Sandbrook Way, Rochdale, OL11       1RY                                                                172


                               7                                                                                              Total           12,578 78



Signatur:                                              Date   af     fa
                                                                 T 7
“lt has been necessary to estimate the claims of certain creditors The claims will be subject to verification during the course of the liquidation The
claim of the "partner" company is subject to dispute and possible counter claims The directors do not believe that monies are due to this company
although a claim for £179,733 79 has been received This position will need to be resolved by the hquidator in due course