TXT Random Viewer

                                                                                                               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

                                                                                                         8830757


                           Name of Company


                             W S    Electrical Wholesale Limited


                           1/We

                           Vincent A Simmons, 7 St Petersgate, Stockport, Cheshire, SK1 1EB




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 April 2015




                           Signed                 mE          —(               Date           20 April 2015




                           =                                                  mv
                           Bennett Verby
                                                                                      For Official Use
                           7 St Petersgate
                           Stockport                                  |



                           Ref      WSELEC/VAS/SLA
                                                                                           21/04/2015         #308
Software Suppled by Turnkey Computer Technology Limited   Glasgow                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                W §S    Electrical Wholesale Limited

                on the 20 Apri! 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              Dati      Any     Wei     TERN      AST


                Signed                     Ag     LET
                                         VL

                Dated                    2o      t&:   2oi.5
W S Electrical Wholesale Limited
Statement Of Affairs as at 20 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets

Estimated total assets available for preferential creditors                                      NIL



Signature     op       AHA                          Date      Zo.    Le   hetsS
W S Electrical Wholesale Limited
Statement Of Affairs as at 20 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors -
                                                                                                               Nit
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               Nit
                                                                                                               NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        15,882 00
        Mr J Whitehurst- Directors loan account                                          15,000 00
        Whitehurst Services UK Limited                                                   35,000 00
                                                                                                         65,882 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (65,882 00)

Estimated deficiency/surplus as regards creditors                                                      (65,882 00)

Issued and called up capital
                                                                                                               NIL
Estimated total deficiency/surplus as regards members                                                  (65,882 00)




Signature         LG        L of                      Date   Zo     ip - 201
                 OF                                                   }
02 01 $102 Iudy ZO
                                                                                                                                                                         ff
                                                                                      Ob pLOZ J8A TOS Sd}                                                                              140 | abeg
                                                                                                                                                   fa                                  aunjeusis
92°788'S9                                                                                                                                                                Hurpyeyol sewjuy OF
00 000'SL                                           DLE ZLMO ‘a1ysayd ‘uo}e|Buog ‘asojg uosuyor                                                          ISUNYSUAA P JIN                 yOMO
00 000'SE                   YL? ZLMO ‘Bulysay ‘uojajBuog ‘ajeys3 JeLysnpu| pjayueeid ‘pseAyneg ay) Z                                       PA}WI] HN SedIAJes JsINYaUAA                = COMO
                                                                                                           fdz   eg    ‘weyBuiuwig
GL 6r0'L              ‘JeqjSs yonys        09 ‘asnoy    Assequw      JOO|4    U9   ‘jusweaqojug      ynog     ub       SUO}SIEW    0/O                                     UdO}SJEW       COMO
22    L09'p                   dNz    OSI    ‘yo]Sayoueyy    ‘puoyjes   ‘anusay      LINOSSIW] 9Z     ‘0D 9 UOSIIAA Malpuy          0/9                Psy]           [BOUOs]y   SUDO      LOMO
                                                                                                                                  MUL
cd    Lv6'8          LAS   ‘ANQsMalys       ‘yueg JUNOWISJE|D        | ‘asnoH      PsoyseL    *SIOPDOS     090 F uljy6roqoyy ojo                 Paw      9j9a]3        Japlauyas          00so
                                                                                                          ZZL 86AN ‘auk|-uodn
ooa                  -afjSEOmMaNy    ‘uo}uaq6u07       ‘MalA we,     Uo}Ueg     “NH9D))      wun   Burpuey    SuUe|D     Aouaajosu|                SWOJSND      YF SNnusAsyY    WH        COHOD
ZZ 802                                             XA      BVA     ‘apishasiayy     ‘sua|aH    S   ‘yeo    vuoyns     ‘aue]   syosue]                          PY]    UOISIAGI D9;         +039
000                        uyqng    09   ‘umoysuy6no7       ‘wed    Yds]     9 sousdINS      poomsayD        ‘   ypoog    ‘00|4    puz   PS}IWUII] SBOIAJIS    Jeloueul4    UOAeFZ         0039
Oz Og                                                                                       HP6 LMO ‘8MalD 'ZZ9 XOg Od                                Jlounod yseQ aulyseyo               0099
000                                                                                       19) 86H ‘weying ‘Aouanjossu|                                       wossja, ysiug                00a9
3                                                                                                                             ssouppy                                        owen           Kay
                                                                                                                                                              siopipasg Auedwog - g
                                                                                                                                           POPU] S[ESajOyAA [2914}99/9 S M
                                                                                                                                                                            Aqisa Houusg