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Rule 4.34 -CVL             The Insolvency Act 1986                                               Form 4.20




                                                                S.95/99
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
Name of Company                                                             [ 03657578

J Electrical Limited


h                         va
Christopher David Horner
Robson Scott Associates
49 Duke Street
Darlington DL3 7SD

the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 27
May 2015      LE

               (om




    Signed
    Christopher David Horner




Dated    27 May 2015
Robson Scott Associates
49 Duke Street, Darlington, DL3 7SD
Ref J2515
                                                                              ALEnial




                                                                              NET .
                                                                                        iica




                                                                                  03/06/2015
                                                                             COMPANIES HOUSE
Rule 4.34-CVL                                                                           Form 4,19

                Statement of Affairs

                J ELECTRICAL UMITED


                Statement as to affairs of J Electrical Limited
                on the 27th day of May 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of Truth

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


                FullName    = Jason Wheeler


                Signed



                Dated                       24 Tet                M at       Zo    Le
A - SUMMARY OF ASSETS

                                      Book Value _ Estimated to Realise
                                                £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Cash at Bank                          3,961                  3,961
     Hand Tools and Stock                    750                    750

Available to preferential creditors        4,711                  4,711




Signature        Z J                               Date    2A         ta   Dos ©
A1— SUMMARY OF LIABILITIES

                                                                                      Estimated to Realise
                                                                                  £                           £

Estimated total assets available for preferential creditors                                          4,711

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                     4,711

Estimated total assets available for floating charge holders                                         4,711

     Debts secured by floating charge                                                                     0
Total assets available to unsecured creditors                                                        4,711

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                               (4,000)
     Banks/Institutions                                                   (283)
     HM Revenue and Customs                                            (28,133)
     Trade and Expense Creditors                                        (8,042)
                                                                                                  (40,457)
Estimated Surplus (Deficiency) as regards non preferential creditors                              (35,746)        |
(excluding any shortfall to floating charge holders)                                                              :
                                                                                                                  |
     Share Capital.
     Ordinary Shares                                                         (1)
                                                                                                        (1)
Estumated Surplus (Deficiency) as regards members                                                 (35,747)




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