Form 4 20
Rule 4 34-CVL The Insolvency Act 1986
Statement of Company's S . 9 5 / 9 9
Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
For official use
To the Registrar of Companies ‘.
Company Number
[03016381
Name of Company
(a) Insert full name of
company {a) ELECTRICAL SAFETY CONSULTANTS LIMITED
Limited
(b) Insert full name(s} (6(b) ANDREW DIX
and address(es)
LB INSOLVENCY SOLUTIONS LIMITED
ONSLOW HOUSE, 62 BROOMFIELD ROAD
CHELMSFORD, ESSEX, CM1 1SW
(c) Insert date the liquidator(s) of the above named company attach a statement of the
company's affairs as at (c)
27 AUGUST 2014
Signed JER Date 28/08/14
Presenters name,
address and reference
a For Official Use
(if any) Liquidation Section Post Room
>
<x
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me
cs
TO 29/08/2014
COMPANIES HOUSE
© Crown Copyright Reproduced by permission of the Controller of Her Majesty's Stanonery Office Published by LexisNexis UK.
Statement of Affairs
ELECTRICAL SAFETY CONSULTANTS LIMITED
Company Registration No 03016381
Statement as to affairs of the above said company on the _ 27 AUGUST __
20 14 the date of the resolution for winding up
Statement of Truth
1 MANSELL WALLACE
of 14 CHURCH GREEN, ROXWELL, CHELMSFORD, ESSEX,
__CMI14NZ
confirm that the several pages exhibited hereto and marked _A, Al, B, Bl_
are to the best of my knowledge and belief a true statement as to the affairs of
above named company as at —_27 AUGUST 2014 the date of the
resolution for winding up and that the said company carried on business as
__ELECTRICAL TESTING
Signed ld a
A-— Summary of Assets
Assets
Book Estimated to
Assets subject to fixed charge. Value Realise
£ £
Assets subject to floating charge
BOOK DEBTS 85,526 85,526
LESS LBCFL (FACTORS) (26,000) (26,000)
Uncharged assets
FURNITURE, EQUIPMENT AND PLANT & MACHINERY 2,381 1,300
VEHICLES 2,042 3,000
Estimated total assets available for preferential creditors
63,949 63,826
Signature WA Rhee Date 27—-¥ -/
a
Al — Summary of Liabilities
Estimated
to realise
Estimated total assets available for preferential £
Creditors (carried from page A)
63,826
£
Liabilities 14,623
Preferential creditors’-
Estimated deficiency/surplus as regards preferential creditors 49,203
£
Estimated prescribed part of net property where applicable (to carry forward) 12,841
36,362
Estimated total assets available for floating charge holders
Debts secured by floating charges £
51,449
( 15,087)
Estimated deficiency/surplus of assets after floating charges
Estimated prescribed part of net property where applicable (brought down) £
12,841
12,841
Total assets available to unsecured creditors
Unsecured non-preferential claims
Estimated deficiency after floating charge where applicable (brought down) £
413,992
15,087
Estimated deficiency/surplus as regards creditors (416,238)
Issued and called up capital £
100
(416,338)
Estimated total deficiency/surplus as regards members
LA were Date 27 — x AUF
Signature
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