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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

                                                                                                  03121699


                           Name of Company


                             M    Nias Electrical Contractors Limited


                           |/We

                           Terry Evans, 20 Brunswick Place, Southampton, S015 2AQ

                           Matthew Fox, 20 Brunswick Place, Southampton, S015 2AQ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 April 2015




                                              ao               52 ZS.
                            Signed                         ?        ~          Date        23 April 2015




                            re
                            Chantrey Vellacott DFK LLP                                wn                                 |
                            20 Brunswick Place




                                                                                               29/04/2015         #196
                            Ref      MNIA63767/TCE/AM/GR                                   COMPANIES    HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                M      Nias Electrical Contractors Limited

                on the 27 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             MS.        SUSAD       Wil       EQ      NWS


                Signed                                       =

                                                ba    -
                Dated                      QW        Ae      I91T-
M Nias Electrical Contractors Limited
Statement Of Affairs as at 27 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets-
Book Debts                                                          10,261 39                   8,209 11
Cash at Bank                                                        24,984 11                  24,984 11
Cash heid by Agents                                                  2,100 00                   2,100 00
Book Debt re Sale of Assets                                         18,900 00                  18,900 00
Cash in Hand                                                           463 23                     463 23

Estimated total assets available for preferential creditors                                    54,656 45




Signature           QU                              Date      Bal OM | tony
M   Nias Electrical Contractors Limited
Statement Of Affairs as at 27 Apnl 2015

A1 - Summary      of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          54,656 45

Liabilities
     Preferential Creditors -
          Employee Arrears/Ho! Pay                                                        7,538 34
                                                                                                             7,538 34
Estimated deficiency/surplus as regards preferential creditors                                             47,118 11

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           47,118 11

Estimated prescribed part of net property where applicable (to carry forward)                                    NiL
Estimated total assets available for floating charge holders                                               47,118 11

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                              47,118 11

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              47,118 11

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        14,314   68
        Employees                                                                        45,538   61
        Directors                                                                         9,822   00
        HM Revenue & Customs - PAYE/NIC                                                   1,500   00
        HM Revenue & Customs - VAT                                                       19,354   65
                                                                                                           90,529 94
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (43,411   83)

Estimated deficiency/surplus as regards creditors                                                         (43,411 83)

Issued and called up capital
        Ordinary Shareholders                                                            29,100 00
                                                                                                           29,100 00
Estimated total deficiency/surplus as regards members                                                     (72,511 83)




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