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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

                                                                                                                          03939345


                            Name of Company


                                Cardiff Power And Lighting Limited


                            |/We

                            Adam Jordan, 3 The              Courtyard,   Harris    Business         Park,     Hanbury        Road,     Stoke    Prior,
                            Bromsgrove, B60 4DJ

                            Nickolas Garth Rimes,          3 The Courtyard,   Harris Business          Park,       Hanbury    Road,    Stoke    Prior,
                            Bromsgrove, B60 4DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 April 2015




                            Signed              LO                         ka              Date                    13 April 2015
                                            |
                            R        & Co
                            3 ‘The Courtyard                                                        For Official Use
                            Harris Business Park                                  Insolvency Section           |          Post Room
                            Hanbury Road
                            Stoke Prior
                            Bromsgrove, B60 4DJ                                               x
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                            Ref      CARD1228/AJ/NR/LB                                        uv
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Software Supplied by Turnkey Computer Technology Limited    Glasgow                           =wi       Ate             *A45CLM3V"
                                                                                                                         15/04/2018            #206

                                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Cardiff Power And Lighting Limited

                on the 13 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                Gakem            (Creme


                sone                         Zahn
                Dated                          1S-0o445__
Cardiff Power And Lighting Limited
Statement Of Affairs as at 13 April 2015

A- Summary of Assets
                                                                                        Estimated to
Assets                                                          Book Value                 Realise
                                                                     £                        £

Assets subject to fixed charge.
Motor Vehicles                                                       12,673 00     11,600 00
Close Motor Finance                                                              (15,050 00)
Deficiency c/d                                                                    (3,450 00)


Assets subject to floating charge:

Uncharged assets’
Motor Vehicle                                                         2,787 00                          1,700 00
Book Debts                                                       230,271 00                            76,656 00
Associated Companies                                                 73,395 00                         Uncertain
Cash at Bank                                                            101 00                            101 00

Estimated total assets available for preferential creditors                                            78,457 00


                                                                          —
Signature        ALLA                               Date      18-4     -1K
Cardiff Power And Lighting Limited
Statement Of Affairs as at 13 April 2015

Al   - Summary      of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            78,457 00

Liabilities
     Preferential Creditors -
         Employees Claims - Wages                                                            931 00
                                                                                                                931 00
Estimated deficiency/surplus as regards preferential creditors                                               77,526 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   Nit
                                                                                                             77,526 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                 77,526 00

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                77,526 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                77,526 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     3,450 00
         Trade & Expense Creditors                                                       365,883 00
         Employees Claims - Redundancy & Notice                                           20,791    00
         Associated Companies                                                            201,995    00
         HM Revenue & Customs - VAT                                                        4,268    00
         HM Revenue & Customs - PAYE                                                        9,167   00
         HM Revenue & Customs - CIS                                                        9,351 00
                                                                                                            614,905 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (537,379 00)

Estimated deficiency/surplus as regards creditors                                                          (537,379 00)

Issued and called up capital
        Ordinary Shareholders                                                                 104 00
                                                                                                                 104 00
Estimated total deficiency/surplus as regards members                                                      (537,483 00)



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