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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

                                                                                                        03403007


                           Name of Company


                            AJB     Electrical Services Limited


                           |/We

                           Glyn Mummery,      Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex

                           Paul Atkinson, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 8 May 2015




                           Signed
                                           QMSAA
                                               i”
                                                          Jon
                                                                4                    Date         08 May 2015


                           FRP Advisory LLP
                           Jupiter House                                             >
                           Warley Hill Business Park                    Insolvency   IRs
                           The Drwe                                                  iw
                           Brentwood                                                  6                 *ASBQVHCX
                           Essex                                                      Em    A23          03/06/2015      #187
                           CM13 3BE                                                                  COMPANIES HOUSE
                           Ref      A1474BCO/GM/PXA/LMB/EAS/DS                        z                 *AQ7EFIBB?
                                                                                            A23         44/05/2015          #55
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

                    AJB      Electrical Services Limited

                    on the 8 May 2015 the date of the resolution for winding up




                    Statement of truth


                    1 believe that the facts stated in this Statement of Affairs are true


                    Full Name               Auer             BEARS          -


                    Signed                  ft font
                    Dated                      AY   S|     (5.
AJB      Electrical Services Limited
Statement Of Affairs as at 8 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets’
Motor Vehicles                                                    3,000 00                  3,000 00
Goodwill                                                          1,000 00                  1,000 00
Cash at Bank                                                      1,000 00                  1,000 00

Estimated total assets available for preferential creditors                                 5,000 00




Signature       #£    Franck      —                  Date     87 3/ 1S
       .             +




A     JB       Electrical Services Limited
    Statement Of Affairs as at 8 May 2015

    A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Estimated total assets available for preferential creditors (Carried from Page A)                          5,000 00

    Liabilities
           Preferential Creditors -
                                                                                                                    NIL
    Estimated deficiency/surplus as regards preferential creditors                                             5,000 00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                              5,000 00

    Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
    Estimated total assets available for floating charge holders                                              5,000 00

    Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
    Estimated deficiency/surplus of assets after floating charges                                             5,000 00

    Estimated prescribed part of net property where applicable (brought down)                                      NIL
    Total assets available to unsecured creditors                                                             §,000 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            HM Revenue & Customs                                                             35,000 00
            Director's Loan Account                                                          36,000 00
                                                                                                             71,000 00
    Estimated deficiency/surpius as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (66,000 00)

    Estimated deficiency/surplus as regards creditors                                                       (66,000 00)


    Issued and called up capital
            Ordinary Shareholders                                                               100 00
                                                                                                                100 00
    Estimated total deficiency/surplus as regards members                                                   (66,100 00}




Signature
                         Jt five                          Date
                                                                     &/S/ 15
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