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Rule 4 34-CVL                                                                                         Form 4.20


                           The Insolvency Act 1986

                           Statement of Company's                                      S .95/ 99
                           Affairs
                           Pursuant to Section 95/99 of the
                           Insolvency Act 1986
                                                                                       For official use

                           To the Registrar of Companies
                                                                        Company          Number
                                                                          1667355

(a) Insert full name       Name    of Compan
of company                 GEOFF TILL ELECTRICAL CONTRACTORS                    LIMITED


(b) Insert full name and   L,               Paul John Webb
address                                     of Mayfields, Church Steps House, Queensway
                                            Halesowen, West Midlands, B63 4AB




(c) Insert date            the liquidator of the above named company attach a statement of the
                           company's affairs as at 22 January 2008


                           signed“)                  XD                 Dated          220108
                                          ———
                                               J

Presenter’s name           Mayfields
address and reference      Church Steps House
{if any)                   Queensway                                       For official use
                           Halesowen                          Liquidation Section              Post Room
                           West Midlands
                           B63 4AB




                                                                                        MOEN
                                                                              FRIDAY




                                                                                                    25/01/2008    538
                                                                                                COMPANIES HOUSE
                                                                                                Form 4.19


STATEMENT OF AFFAIRS


Statement as to affairs of Geoff Till Hectnca!l Contractors Limited


On the 2274 Day of January 2008


AFFIDAVIT

This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you
have completed the rest of this form

          I,       Jonathan Till



          Of     2 Avalon Road
                 The Oakalls
                 Bromsgrove
                 Worcestershire
                 Bé0 2RJ


 Make oath and say that the several pages exhibited hereto and marked                [A, Al and B] are to
 the best of my knowledge and belief a full, true and complete statement to the affairs of the
 above named company as at 22 January 2008



 ee
 Sworn at      FYE
                       ae          Oowsc™
                   WEST            NAN DLAs             dS
                           PETER       P.H. DODD           Sec. L.C
 Before me                   =                       =          A
                             DUN    HnSS        i    TOP    Gants
 Date                  Zaza d           UA              ey               LR

 Signed                    ee.     IN


          itor of Oaths
       / Commissioner
 A Solic                                                        tpe pret et   ere
                                                            ‘

                                                            Be    lee           S.

 BEFORE SWEARING THE AFFIDAVIT THE SOLICITOR OR COMMISSIONER 1S REQUESTED TO MAKE SURE THAT THE FULL
 NAME, ADDRESS AND DESCRIPTION OF THE DEPONENT ARE STATED, AND TO INITIAL ANY CROSSINGS-OUT OR OTHER
 ALTERATION TO THE PRINTED FORM   =A DEFICIENCY IN THE AFFIDAVIT IN ANY OF THE ABOVE RESPECTS WILL MEAN THAT
 IIS REFUSED BY THE COURT, AND WILL NEED TO BE RE-SWORN
                                                                       Form 419
  A— SUMMARY OF ASSETS



 Assets
                                                      Book Value    Estimated to
                                                                          Realise
                                                                £                £

 Assets Specifically Pledged: -

                    None                                      Ni!              Nil




                                                                               Nil

 Assets Not Specifically Pledged: -

                    Debtors                               55,804            1,974




                                                                            1,974

  Estimated Total Assets Available For Preferential
  Creditors                                                                 1,974




 SIGNATURE


   (PA               \ a
PETER PH. DODD Soc. kc
 Commissioner For Oaths
                                                                                                       Form 4.19
            Al — SUMMARY OF LIABILITIES



                                                                                              Estimated to
                                                                                                 Realise
                                                                              £                    £

            Estimated total assets available                                                               1,974
            for
            Preferential creditors [from page
            A]

            Liabilities

            Preferential Creditors   -

                            None                                                      Nil

                                                                                                                Nil




            Estimated surplus / [deficiency] as regards
            preferential creditors                                                                          1,974

                            Debts secured       by     a _ floating
                            charge -

                                                None                                                            Nil

            Estimated surplus / [deficiency] available for
            Non-preferential creditors                                                                       1,974

            Non-preferential creditors. -


                             Trade & Expense                                  [334,745]
                             Lloyds TSB Bank Plc                                 [3,441]
                             HM Revenue & Customs (VAT)                        [52,873]
                             HM Revenue & Customs                              (87,166}


                                                                                                        [478,225]


            Estimated surplus / [deficiency] as regards                                                 [476,251]
            creditors

            Issued and called up capital                                                                     [100]

            Estimated total surplus / [deficiency} as regards                                           (476.35}]
            members



SIGNATURE                                                              DATE




            CT                 . nD                                   yen Z Pad bh.0$
            PETER         PA. DODD        Ses. LG                                           whol
                                          wp     Cae                   -+         .
                                                                                                                            Form4 19
B - COMPANY CREDITORS


NAME AND ADDRESS OF CREDITOR                                                                                                Amount of
                                                                                                                                 Debt
                                                                                                                                     £

Attwoods Specialist Cleaning                 26 Cheiwood Road, Billborough, Nottingham NG8 4HJ                                     26 00
Beachcroft LLP                                } Redcliffe Street, Bastol, BS1 6NP                                                  96 25
Bromsgrove Tyre & Exhaust                    36 Sherwood Road, Aston Fields Ind Est, Bromsgrove, B60 3DR                         702 88
Call Aid UK Limited                          3 Buxton Avenue, Carton, Nottingham, NG4 3RR                                         15275
Carlton Fuels Limited                        F3 Hammerton   House,   1? Hammerton Street, Bumley, Lancashire,   BB11   1N    53,889 26
Charles Lovell & Co                          Royal House, Redditch.Worcs B98 8AA                                               1,762 50
City Industnal Power Tools                    1660 Bnstol Road South, Longbndge, Birmingham, B45 9TY                               48.18
Clarke Roxborough Insurance                  8 Church Green East, Redditch, Worcs, B98 8PR                                     2,968 62
Complete Design Partnership                  Chartord Lodge, Rockhill, Bromsgrove Bé1 7LH                                        587 50
Coutts Credit Card                                                                                                             4,464 26
Barclaycard                                                                                                                    5.998 82
Dnvers & Vehicle Licensing                                                                                                        170 00
Edmundsons Electncal Limited                 Untt 7, Mew Road, Park Farm North, Reddiich, Worcs, B98 7SY                     51,212 85
Mr $ French                                  168 Turves Green, Northfield, Birmingham,B831 48N                                 1,793 35
GT Access Limited                            19 Sherwood Road, Aston Fields Ind Est Bromsgrove, B60 3DR                     207,181 52
Geoff Til Access umited                      19 Sherwood Road, Aston Fields Ind ESt, Bromsgrove, B60 3DR                          166 85
Higgs & Sons Solicitors                      Biythe House, 134 High Street, Brerley Hill DYS 3BG                                     293
HM Revenue & Customs - PAYE & NIC            180 Y Stryd Fawr/180 High Street, Swansea SA] SAP                                87166 45
HM Revenue & Customs - VAT                   180 Y Stryd Fawr/180 High Street, Swansea, SA1 5AP                               52873 54
Lloyds TSB Bank Pic                          134 High Street, Stourondge, Wesi Midlands                                         3441 78
National tnspection Council                  Vintage House, 37 Albert Embankment, London, SE] 7UJ
Niidram Limited                              1 Tnangle Business Park, stoke Manderville, Bucks, HP22 58D                         340 75
Orange     Payment    Processing             Po Box 180, Darlington DL1 4GF                                                       35 25
RS Components Limited                        Po Box 888, Corby,   Northants, NN17 5U8                                            491 23
Speedy Power Limited                         Fleet House, Pye Close, Old Boston Trading Estate, Haydock, WA11 9SJ                126 78
Speedy Hire Centres (Northem})     umited    Lakesdie Building, Alexanda   Pork, Prescot Road, St Helens                       2,255 31
Tooltime                                     39 Sherwood Road, Aston Fields Ind Est, Bromsgrove, B60 3DR                         190 56
                                                                                                                                   80 56




ToTaL                                                                                                                       478,226 73




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