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
03717189
Name of Company
EAM Electrical Limited
1/We
Alan Simon, Langley House, Park Road, London, N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 April 2015
<a
Signed Date 28 April 2015
Accura Accountants Business Recovery [Turnaround Ltd
For Official Use
Langley House
Park Road Insolv ncy Section Post Room
London
al
N2 8EY
SATURDAY
Ref E0660/AS/RS/TD/MA/NS/SC
Software Supplied by Turnkey Computer Technology Limited Glasgow
02/05/201
5
COMPANIES Houg e °°
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
EAM Electrical Limited
on the 28 April 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 CP /Daayecr
Dated 25/- a (i S
|
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A13 02/05/2015 #63
COMPANIES HOUSE
EAM Electrical Limited
Statement Of Affairs as at 28 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets:
Cash In Hand Re Statement of Affairs Fee 2,000 00 2,000 00
Debtor- EAM Contracting Services Ltd 52,000 00 NIL
Estimated total assets available for preferential creditors 2,000 00
Signature Mitel Date 28/5
EAM Electrical Limited
Statement Of Affairs as at 28 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 2,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
2,000 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 2,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 2,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 2,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 144 00
Director 4,698 00
Bank 1,000 00
HM Revenue & Customs (PAYE) 16,000 00
HM Revenue & Customs (VAT) 34,000 00
HM Revenue & Customs (Corporation Tax) 010
55,842 10
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003) (53,842 10)
Estimated deficiency/surplus as regards creditors (53,842 10)
Issued and called up capital
Ordinary Shares 200
200
Estimated total deficiency/surplus as regards members (53,844 10)
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