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Rule 4.34 -CVL                                                                      Form 4.20

                  The Insolvency Act 1986                                         $.95/99
                  Statement of Company’s Affairs
                  Pursuant to Section 95/99 of the                  For Official Use
                  Insolvency Act 1986                                      ”        ”




                  To the Registrar of Companies

                                                                    Company Number


                                                                               3064478
                  Name of Company
(a) Insert full
name of            (a) EDRYD JENKINS (ELECTRICAL) LIMITED
company


(b) Insert full (b) |          GARY STONES FCCA
name(s)                        STONES & CO
and                            63 WALTER ROAD
address(es)                    SWANSEA
                               SA1 4PT

(c) Insert        the Liquidator of the above named company attach a statement of
date              the company’s affairs as at (c) 26th November 2013




                  Signed      O       fous                  Dated     26th November 2013




                                                              For Official Use

Presenter’s          GARY STONES FCCA             Liquidation Section          Post Room
Name,                STONES & CO
address and          63 WALTER ROAD



                                                                     UP
ref (if any)         SWANSEA
                     SA1 4PT
                     GS/GS/TL/J181
                                                                    A24       27/11/2013    #125
                                                                          COMPANIES HOUSE
    Rule 4.34 -CVL                                                                     Form 4.19

                      STATEMENT OF AFFAIRS

                      Statement as to the Affairs of Edryd Jenkins (Electrical) Limited

                      (Co No 3064478)

                      on the 26th November 2013 being a date not more than 14 days before

                      the resolution for winding up


                      STATEMENT OF TRUTH

|   (a) Insert name | (a)      Rhodri Wyn Jenkins
    and occupation
                               Company Director

    (b) Insert full   of (b)   Rhosfaen, Devils Bridge,
    address
                               Aberystwyth, SY23 3JL


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


                      Full Name             Rhodri Wyn Jenkins



                      Signed                   R    Ls Jehu          :


                      Dated                 26th November 2013
A - Summary      of Assets


                                                                       Book         Estimated to
                                                                       Value           Realise
                                                                         £               £

Assets Subject to Fixed Charge -

Book Debts                                                               550547          155509

Less due to Lioyds TSB Commercial Finance Limited                                       (237749)

Shortfall                                                                                (82240)




Assets Subject to Floating Charge:-

Plant & Machinery                                                            4129             1000
Motor Vehicles                                                            14573               4000

Stock tn Trade                                                            17500               7000

Directors’ Loan Account                                                   10689                 Nil




Uncharged Assets -




Estimated total assets available for Preferential Creditors                                  42000


                 e            -                   26th November 2013
Signature            is                    Date
                          d
A1 - Summary       of Liabilities
                                                                                   Estimated to
                                                                                        Realise
                                                                                           £
Estimated total assets available for Preferential Creditors
(carried from page A)                                                                  12000
Less Liabilities                                                       £
Preferential Creditors -
Personnel - Wages & Holiday Pay                                      38102             (38102)
Estimated deficiency/surplus as regards Preferential Creditors             £           (26102)

Estimated Prescribed Part of net property where applicable (to
carry forward)
Estimated total assets available for Floating Charge holders                           (26102)

Debts secured by Floating Charges
Lloyds TSB Commercial Finance Limited                                82240             (82240)

Estimated deficiency/surplus of assets after Floating Charges                      (108342)

Estimated Prescribed Part of net property where applicable
(brought down)

Total assets available to Unsecured Creditors                                  £   (108342)

Unsecured Non-Preferential Claims:-
(excluding any shortfall to Floating Charge holders)

Trade & Expense Creditors                                           271425
HM Revenue & Customs - PAYE & NIC, VAT & Corp            Tax         75807
Lloyds Bank Ple                                                     100178
Credit Cards                                                          11764
Personnel - Redundancy & Notice Pay & Non Pref Wages                208786         (667960)

Estimated deficiency/surplus as regards Non-Preferential                       £   (776302)
Creditors (excluding any shortfall to Floating Charge holders)


Shortfall to Floating Charge holders (brought down)
Estimated deficiency/surplus as regards Creditors                                  (776302)

Issued and Called Up capital:-
Ordinary A to G Shares of £1 each                                     121          (      121)

Estimated tota! deficiency/surplus as regards Members                              (776423)




Signature      R Ww \ pale                 Date        26th November 2013
                        ¢
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Aunsas      Awunoas             Joypaso Aq                iqap                          (Spoaysod yy)                                    juewley
joonjen       ayeq      play Ayunoas Aue jo sjtejaq    jO JunowYy                           ssalippy                                JO JOJIPSID yo aweN
                            uoissassod s Auedwod eu) ul Apadoud seao ayn Jo UOHUa}Ss Bulue|o Suo}IpPaso pue saoiAses 10 Spood jo Ajddns ay} yo aoueape ul pied
  syunowe Buiwiela ss9wo}ysno pue sjuauaaibe ales jeuolpuos Jo Bursea) jayeyo ‘aseyoind-asiy Japun sJoypad AjyUap! PUe SIOJIP|JI JE SpNjou! JSNu NOA :3]0N
                                                        penujuos SYOLIASYD ANVdWOD
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