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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

                                                                                                              01036219


                           Name of Company


                             Southern Domestic Electrical Services (Hampshire)     Limited


                           We

                           Alan Roy Limb, Suite 1C, Oak House, Woodlands Business Park, Linford Wood                       West,    Milton
                           Keynes, MK14 6EY

                           Peter John Windatt, Suite 1C, Oak House,   Woodlands      Business        Park,     Linford     Wood     West,
                           Milton Keynes, MK14 6EY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 29 May 2014




                           Signed         MM                                      Date          29 May 2014


                           BRI Business Recovery & Insolvency                                    .
                           Suite 1C, Oak House                                           For Official Use _



                           a
                           Woodlands Business Park                    Insolvenc          ato                     -




                                                                                           HA
                           Linford Wood West




                            Ref     6451S/ARL/PJW/MP1/sa/DMH
                                                                                                             03/06/2014            #188
Software Supplied by Turnkey Computer Technology Limited Glasgow
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Southern Domestic Electrical Services (Hampshire)        Limited

                on the 29 May 2014 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                    Aran    UWENANETH Wittcoy


                Signed                           ucatibte 4


                Dated                               2A Mey 2oy
Southern Domestic Electrical Services (Hampshire)             Limited
Statement Of.Affairs as at 29 May 2014

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


Assets not specifically pledged

Furniture, equipment & computer systems                           24,358 00                    400 00
Motor vehicles                                                    19,310 00                  8,500 00
Stock                                                             48,900 00                  3,100 00
Book debts                                                         2,967 00                  1,484 00
Cash at bank - BRI Client Account                                    250 00                     250 00
Cash at bank - Company's Account                                   1,124 00                   1,124 00
Leasehold property                                                31,065 00                           -

Estimated total assets available for preferential creditors                                  14,858 00

Signature           NeawibCere                      Date      zal
                                  a
Southern Domestic Electrical Services (Hampshire)                Limited
Statement Of Affairs as at 29 May 2014

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            14,858 00

Liabilities
     Preferential Creditors -
         Employees - Wage arrears and holiday pay                                           1,504 00
                                                                                                              1,504 00
Estimated surplus as regards preferential creditors                                                          13,354 00



 Estimated prescribed part of net property where applicable (to carry forward)                                 5,670 80
 Estimated total assets available for floating charge holders                                                  7,683 20
 Debts secured by floating charges post 15 September 2003
         Wholetown    Limited                                                             70,000 00
                                                                                                             70,000 00

 Estimated deficiency of assets after floating charges                                                      (62,317 00)


 Estimated prescribed part of net property where applicable (brought down)                                     5,671 00
                                                                                                               §,671 00
 Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        (435,616 00)
         Shortfall to floating charge holder                                               (62,317 00)

                                                                                                           (497,933 00)
Estimated deficiency as regards non-preferential creditors                                                 (492,262 00)


 Estimated deficiency as regards creditors                                                                 (492,262 00)

 tssued and called up capital                                                               1,000 00
         Ordinary Shareholders                                                                                 1,000 00

 Estimated total deficiency/surplus as regards members                                                     (493,262 00)



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