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 00242538 Name of Company EA Bird & Sons Limited 1/We Richard A B Saville, 6 Castlebridge Office Village, Castle Marina Road, Nottingham, NG7 1TN Steven John Currie, The Old Barn, Caverswall Park, Caverswall Lane, Stoke on Trent, ST3 6HP the liquidator(s) company attach a statement of the company affairs as at 19 March 201 Signed Date 19 March 2015 \ Ff | NL, Begbies Traynor (Qentral} LLP/ > mee cae 6 Castlebridge Offica Vill Castle Marina Road Insolvency : Nottingham NG7 1TN *A43XN92J* A23 25/03/2015HOUSE #126 Ref EA071CVL/RABS/SJC/JEH/JLE COMPANIES Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of EA Bird & Sons Limited on the 19 March 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 Rabid fe t Signed Rye fw : Dated tA Mad 2o1S EA Bird & Sons Limited Statement Of Affairs as at 19 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge. Uncharged assets Freehold Land & Property 74,018 00 95,000 00 Equipment 85,166 00 24,700 00 Motor Vehicle 2,023 00 2,000 00 Book Debts 107 00 107 00 Cash at Bank 31,083 00 31,083 00 Cash in Hand 5,780 00 5,780 00 Estimated total assets available for preferential creditors 158,670 00 Signature Quo Ter. : Date LA.3- 15. EA Bird & Sons Limited Statement Of Affairs as at 19 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 158,670 00 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 24,108 00 24,108 00 Estimated deficiency/surplus as regards preferential creditors 134,562 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 134,562 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 134,562 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 134,562 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 134,562 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 27,495 00 RPO 85,761 00 HMRC (PAYE/NIC) 6,926 00 HMRC (VAT) 2100 120,203 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) 14,359 00 Estimated deficiency/surplus as regards creditors 14,359 00 \ssued and called up capital Preference Shareholders 1,000 00 Founder Shareholders 10 00 Ordinary Shareholders 5,590 00 Cumulative Preference Shareholders 10,000 00 16,600 00 Estimated total deficiency/surplus as regards members (2,241 00) —_— Signature So how. » Date \A ‘ 3. 201S Ol PLOZ 418A TOS Sdl €40 1 abeg Ze vl SLOZ YEW BL TALE ANS aunjeubig VO6 ZEON ‘WweYsuMoN ‘pleyysy-ur-Aqyury ‘SUE []]YUBEZD OZ umolg JoydosuyD JW oog3 000 997 ZEON ‘WeUBUNON ‘piayysy-ul-uoyNs ‘enusAy YOMSPJON EZ ually pIAeg JW Lova 00 0 000 PGE ZLON ‘weyBunjon ‘preyysy-ul-Aqnity '1821§ J8}SJ04 OF Aajusy epual sy oova dV6 ENS ‘YOpUIMS 'OSGGE XOg Od ‘alpeaupeasyy UBWYJOM, 00MD 86 662 Gi SE 93Z pZON ‘GuiysweyBuljon JeMeN ‘aA |eUNIg “Wed jeuNIg auoydepo,, 00AD Uv6 81d ‘auiyseouey ‘Ang ‘woyoqsuiey ‘py xOg O d INL COLO 908 XNS 9AD ‘Aquangg ‘Aen spineynog ‘Wed esiidieyuz [lysalo4 wooajal @ H ZOLO €8 v2 9d €8E ONE SZOL ‘PIEWG ‘SPIOAA 84} UO UOS|PPIA ‘i!H YOINYD SUOG 9 SBUBOS | OLD €€ €98'9 NH6 79S ‘YUBNoogxay) JENS HD uosdwioy] SjemoL 00L9 WeYBUNION ‘PJeySueW ‘J22S SBOUUg GO UWS YoaD JW e€0so 00 09 M6 01SM ‘SpUEIPIW ISeMA ‘Aingsoupany ‘peoy eBeresi, 2 saiqewnsucg Aids ZOSO 08 92 AVP ALOF ‘Uopuo7 eens UYOF IS LOv ‘JOO|4 PE hedaBes L0SO 00 0€ MYL LHG ‘weuying ‘Moy souaplAdld JOEAA JUAL | WOABS 00so SOELE 80 18 V1Z ZEON ‘weyBunon ‘preyysy ul Aqyuny ‘enueay uolAg slequassy s01I10 0009 fO9 LLON ‘Auung ‘aue7 weyj0s ‘ajejs3 Bulpeiy Auung gg yun Bulbeyoeg YOEd-N ZOWOD 99 SO ve 790'L SVP SS3d ‘Uo}ayTy ‘Ue? |yueesd Auayeg sueag ayn] Lo19 OF Zhe'L UaL SON ‘weybuoN ‘plowy ‘peoy play y4oo1g 98 SI9Ala7] 0019 ZZb @6N ‘auc, uodn ajseoman ‘uojUaqbu07 ‘Wed UoJUag WU) BulpueH suie;D Aduerjosul SIN/JAWd - SWOISND F SNUDADY WH ZOHO Q/ SZ6'9 $8 02 AVI S27 ‘joodsenr ‘Jaajg Sawer ‘asnoy UeIBay “0O|4 Ug "UN Aousajosu| |BUOEN IVA - SWOJSND 3 BNUBADY WH LOHD ANS LLXS ‘lyshquag ‘jamsepl! ‘pecy Jeseyoueyy ‘IW SUL “Z XOG Od YOMSPIOH OOHO LZ €64 POE GON ‘WeYBuION ‘ajooweg ‘aue] AjUaAdd ‘sz pul Poony UOOC||eg Jadeg poompoog 0099 pO Pi77 00 SI LOZ LLON ‘weyBumoN ‘pleyysy ul Agony 'J8a1S 388J04 OE ‘eBeYOD \se104 sila WSJ 1039 ZO 618'C NNS PPS ‘auIysKquag ‘playlajsoy ‘MO|eD ‘soOJeqqy Wey PNIS youla dy 0039 08 crl HLL LENS ‘auysdwey ‘oysieply ‘peoy EvO}IA Ob/PL ysa19 Auieg Loqg5 Nar ZON ‘weyBuNoN ‘UINog jee siluUaL a7 suaxoig 4d 0009 ee 66¢'€ xyIquios 1009 Q/ BSL NOD6 013d ‘aulysujooury ‘ausnog ‘suapses uImpy el 68 Cel VL GON ‘weyBbunion ‘plowy ‘Jead}g JUOIS LE SJEQqUeYd 0099 vl SSY GIL OLS ‘Plaweus ‘peoy Waser 7SL-8rt pay] poos sweybuig 00a9 92 ZOL NV8 OZON ‘WeyBulJon ‘yoougays Jeans UleW ‘eS sAalusy o0ovd ssouppy oweN hay 3 siojIpaig Auedwoy - g peyur] SuOg 8 Pilg "W'S dT ({es4jUa5) s0uAes| solqbeg 7 PL SLO? 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