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                                                                                                     Form 4.20
           Rule 4.34-CVL        The Insolvency Act 1986

                                Statement of Company's

                                Afi                                                       8.95/99
                                Pursuant to Section 95/99 of
                                the Insolvency Act 1986
                                                                                                  For official use



                                To the Registrar of Companies

                                                                                          Company Number

                                                                                          02285222


                                Name of Company
      (a) Insert full name of   Geoff Gallifant Electrical Services Limited
                   company



(b) Insert full name(s) and     We        Andrew James Nichols &
                 address(es)              John William Butler
                                          of Redman Nichols Butler
                                          Maclaren House
                                          Skerne Road
                                          Driffield, YO25 6PN


              (c) Insert date   the liquidators of the above named gompany attach a statement of the
                                company's affairs as at 5 SeptemYer 2013




                                Signed:     K    We
                                                                i                         Date 5/9/2013


Presenter’s name, address
      and reference (if any)                                                 For Official Use

                                                                Liquidation Section   |        Post Room




 NB      This must be files with the Registrar within 5 business daj &
                                                                     2
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                                                                                                           mI
                                                                                            COMPANIES HOUSE
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement    as to the Affairs    of Geoff    Gallifant     Electrical
the company          Services    Limited   on   5   September   2013,   the    date   of the
                     creditors’ voluntary hquidation


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation

                                                           ATE ‘TA             GA Le           PAT
                     Fullname:        GQo*FN2Y

                     sens:
                     Date:       a) i/1 3
                                                                                                              SAI
Geoff Gallifant Electrical Services Ltd

Statement of affairs as at 5 September 2013

                                                                 Book value            Estimated to realise
                                                                     £                         £               £
Assets specifically pledged

None

Surplus re assets specifically pledged

Assets not specifically pledged

Cash at bank                                                     6,142                      6,142
Book Debts                                                       6,276                      3,300
Cash in hands of agents                                            900        13,318          900

Estimated total assets for preferential creditors                             13,318

Preferential creditors

None

Estimated sui plus/(defictt) as regards preferential creditors                                            10,342

Debts secured by a floating charge

None

Estimated surplus/(deficit) as 1egards floating charge holder                                            10,342

Non-preferential claims

Trade creditors - per attached list                                                        2,314
Employees - per attached list                                                             24,525         26,839

Estimated sui plus/(defictt) as 1egards   unsecured creditors                                           (16,497)

Issued and cailed up capital                                                                                   2
                          ‘
Estimated total su: plus/(deficst) as regards members                                               ~£016,499)
                                                                                        SAI
Geoff Gallifant Electrical Services Limited

Statement of affairs as at 5 September 2013

Trade unsecured creditors

Name                                          Address                              Amount
HM Revenue & Customs                          3rd Floor                                100
                                              Euston Tower
                                              286 Euston Road
                                              London
                                              NW1 3UQ
CEF                                           Umit 4,5,6, Priory Road Ind Estate   1,290 37
                                              St Nicholas Rd
                                              Beverley
                                              HU17 0QT

Senate Electrical                             Unit C1                                 58 26
                                              (park
                                              Bankside
                                              Hull
                                              HUS5 18G
Barclayscard Commercial                       PO Box 3000                            668 47
                                              Teesdale Business Park
                                              Stockton on Tees
                                              1817 6YG

Newsham & Co                                  11 Allanhall way                       110 00
                                              Kirk Ella
                                              East Yorkshire
                                              HU10 7QU

UK Fules Ltd                                  Eurosales Centre                       100 00
                                              Herald Drive
                                              Crewe
                                              Cheshire
                                              CW1 6EG

Orange Payments Processing                    PO Box 52                               1415
                                              Sheffield
                                              $98 1DX

Axis Business Services                        Head Office                             60 00
                                              Suit F
                                              Shirelhorn House
                                              Prospex St
                                              Hull
                                              HU2 8PX

Vodafone                                      PO Box 549                              4129
                                              Newbury
                                              RG14 2DQ




                                                                                   2,313 54
                                                                              SAI
Geoff Gallifant Electrical Services Limited

Statement of affairs as at 5 September 2013

Employee unsecured creditors

Name                                          Address                   Amount
Robert Daddy                                   170 Endyke Lane          11,025 00
                                              Hull
                                              HU6 8DS



Geoff Gallifant                               208 Hull Bridge    Road   13,500 00
                                              Tickton
                                              Hu17 SRT




                                                                        24,525.00
Geoff Gallifant Electrical Services Limited

Notes to the statement of affairs as at 5 September 2013

 1   The statement of affairs ignores the costs of insolvency

2    Section 176A of the Insolvency Act 1986 (the prescribed part) does not apply in this case as
     there is no floating charge created after 15 September 2003

3.   A number of former customers of the company owe monies in respect of work undertaken The
     accounts will be collected in the usual manner.

4    The company's bank account is in credit, the account will be closed in due course.

5    Gilbert Baitson, auctioneers and valuers, have sold a vehicle and some tools by public auction,
     they hold the proceeds which will be transfred to the liquidation estate
6    The inclusion of creditor balances on the statement of affairs is as per the company's records
     Claims of creditors will be subject to admission by the duly appointed [iquidator in the usual
     way