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                                                                                                                           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




                                                                     |




                                                                         <              *A46JWYCY*      —~
                                                                             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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