us 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 00055247 Name of Company B&P Property Limited (formerly - Boulton & Paul Limited) |/We John Russell Gareth David Rusling 93 Queen Street 93 Queen Street Sheffield Sheffield $1 1WF $1 1WF DX 10616 Sheffield DX 10616 Sheffield the liquidator(s) of the above named company attach a statement of the company affairs as at 20 July 2010 Signed OS LOW? Date 20 July 2010 Some A The P&A Partnership 93 Queen Street Sheffield For Official Use Ref B110710//JR 2710712010 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 B&P Property Limited (formerly - Boulton & Pau! Limited) on the 20 July 2010 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Fullname Nicgaee CG lJAeD Signed Wh, a OW Dated 20/7/12 ee B&P. Property Limited (formerly - Boulton & Paul Limited) Statement Of Affairs as at 20 July 2010 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets preferential creditors NIL Estimated total assets available for Signature An Date 2 oof; (2) B&P Property Limited (formerly - Boulton & Paul Limited) Statement Of Affairs as at 20 July 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL NIL Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 SEPTEMBER 2003 NIL NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders Debts secured by floating charges NiL NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Jeld-Wen UK Limited 3,743,360 00 Statuslist Limited 100 100 Capita Insurance Services 3,743,362 00 Estimated deficiency/surplus as regards non-preferential creditors (3,743,362 00) (excluding any shortfall in respect of F C's post 14 September 2003) (3,743,362 00) Estimated deficiency/surplus as regards creditors Issued and called up capital Share Capital 11,179,000 00 11,179,000 00 (14,922,362 00) Estimated total deficiency/surplus as regards members Signature Lh )/ Date 2of elo The.P&A Partnership B&P Property Limited (formerly:- Boulton & Paul Limited) A5 - Unsecured Creditors Statement of Affairs Figures Key Name ccoo Capita Insurance Services 100 Lakeside House, Lakeside Cheadie Royal Business Park Cheadle Cheshire SK8& 3FT cco1 Capita Insurance Services 000 Lakeside House, Lakeside Cheadle Royal Business Park Cheadle Cheshire SK8 3FT CJ00 Jeld-Wen UK Limited 3,743,360 00 Woodhouse Mill Sheffiekld $13 9WH Statuslist 100 CSo00 6th Floor The Chambers Chelsea Harbour London SW10 OXF 4 Entries Totalling 3,743,362 00 @ - Denotes associate creditor Signature Ny ‘ IPS SQL Ver 2010 20 July 2010 08 50 Page 1 of 1