Rule 2 29 Form 2.16B The Insolvency Act 1986 2 = 1 6 B Notice of statement of affairs Name of Company Company number Beacon Woodcraft Limited 01300074 In the High Court of Justice, Chancery Division, Court case number Birmingham Disirict Registry 8251 of 2012 (full name of court) {a) Insert full We (a) name(s) and A Turpin M D Hardy address(es) of Poppleton & Appleby Poppleton & Appleby administrator(s) 35 Ludgate Hill 35 Ludgate Hill Birmingham Birmingham B3 1EH B3 1EH attach a copy of - “Delete as *the statement of affairs, applicable “the statement(s) of concurrence, in respect of the Administration of the above Company Signed toe? — Joint Administrator Dated 2aleliz Contact Details You do not have to give any contact A Turpin information in the box opposite but if Poppleton & Appleby you do, it will help Companies House to 35 Ludgate Hill contact you if there is a query on the Birmingham form B3 1EH The contact information that you give will be visible to searchers of the public record 0121 200 2962 OX Number DX Exchange > When you have completed and signed this form, please send it to the s Registrar of Companies at - Co & Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff < *AIG2LTIS* A40 25/08/2012 #85 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number | Beacon Woodcraft Limited 01300074 i In the Court case number High Court of Justice, Chancery Division, Birmingham District Registry | 8251 / 2012 Statement as to the affairs of Beacon Woodcraft Limited 35 Ludgate Hil Birmingham, 83 1EH on the 28 May 2012, the date that the company entered administration Statement of Truth | believe 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 28 May 2012 the date that the company entered administration Full Name uty Micpartie Chen ns erent Signed hil K— Dated zoforf1 Zz. 7 7 Beacon Woodcraft Limited Statement Of Affairs as at 28 May 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Cash in Hand 45,531 00 45,531 00 Work tn Progress 43,849 00 Uncertain Book Debts, Applications & Retentions 99,085 00 60,000 00 Estimated tota! assets available for preferential creditors 105,531 00 Signature /:CL — Date o/s 7. yr Beacon Woodcraft Limited Statement Of Affairs as at 28 May 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 105,531 00 Liabilities Preferential Creditors - Employees 14,748 00 Pension Contributions 134 00 14,882 00 Estimated deficiency/surplus as regards preferential creditors 90,649 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 90,649 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nii Estimated total assets available for floating charge holders 90,649 00 Debts secured by floating charges post 15 September 2003 NIL . Estimated deficiency/surplus of assets after floatiag charges 90,649 00 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 90,649 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 403,260 00 . PAYE & CIS tax 21,745 00 VAT 24,185 00 Employees 109,866 00 Landlord - D Shannon 18,072 00 Shannon & Leach Surveying Ltd 17,936 00 295,064 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (204,415 00) Estimated deficiency/surplus as regards creditors (204,415 00) issued and called up capital Ordinary Shareholders. 35,000 00 35,000 00 Estimated total deficiency/surplus as regards members (239,415 00) Signature VA f{—~ Date raft of 2 20 60 Zb02 Aint $z $102 J8A TOS Sdl €40 | abe ; d UW} ° aunyeubig 22 SLv'L ddr ZN ‘xessng jseg ‘uojYybug ‘Aeny quioodesinoy € ‘gg JUN SSE} JEO|4 zo04d9 08 022 Ags ZSM ‘HESIEM ‘Ja pueo, ‘asnoy o1ydeis py1 yuudwe|4 L049 Sz9g GHO S9q ‘spueIPIW isan ‘siBey Aajmoy ‘peoy II[H As10D e€ faysjoydn spy auly 0040 00 8rZ'rZL junNodoy |ONUOD swIe|Q eekojdwy g0a0 96 6LY Dd9 LON ‘weyBuNjON ‘Jeeaqs JUNO; Gy ‘asnoH pue|mMen parry] AGseuz NO 3 y039 08 OZ dlz 028 ‘SPUEIPIW IseM ‘YOMMWO!g ISayy ‘eUe] PlojWolg PIT SIBJUSY so1yan auiyouny L039 LL pe PCO LESM ‘yoouUeD ‘uMo}bpug ‘Aenuies saunog SS 00459 60 ZL0'8L uouueys G 20a9 9S OL AQ6 ZSM ‘SPUEIPI SEM ‘IESIEAA 'J2QL3g BU07 py] suos 9 Heh] G zodo 12 p6C yss 68g ‘allUSeOueT ‘UOS|EN Wed Ssoulsng peoy palpuly ‘asnoy Asieq py] suojesiunwuwog Asieq 10q9 97 2624 Oxe ZAG "SpueIpIY] SOMA ‘Kaypng ‘uae SJBMO|g \usosalo usale) SJBMOIG py (3aquui{) solg UosmMeqg o00doD 09 66 LIS ZIND SHAH ‘psojHoS s,doysig ‘peoy weyUey ‘asnoH eydeo BoueUly Jessy 4D 9009 SP vSPy ZOD7 CEW ‘aulysayD ‘aes ‘peoy [12H PIO pay] yea} woysng 8099 1g 2ee'2 ZL L£7S1 ‘AAVOW ‘peoy playexeny ‘Inds awosiaplig ‘Aeny apsiy] ‘asnoyH sysIy| per iN) ao €090 80 OZL dfZ LSM ‘IESIEM ‘1823S UOP|S pry BurBeyoeg anseg z099 OZ v0s'e LN6 ZSM ‘SPUEIPIP) SANA ‘ES|EM "Wed ssouIsNg JaIWalg ‘JeaS UBENH GZ pr1 syonpoidg Aou0g L099 L6 SZ ALE ZSM ‘SpUeIPIW SEQ ‘WES|EAA ‘OUR YOIMxo}g ‘ay}e]s5 /e}snpy] J297 adeyy ‘LL yUN papi] YUUpeUIOD 0099 ob bed CdS 7249 ‘Wipes ‘AEN puenBue, ‘neg aunjdan oe JAME| BOR] suewAsag go0gD ge 92 NHEe €99 ‘U@MOSd|2H ‘MOQUINY ‘asnoy mMoquiny PALI] SBDIAISS JOPJOOSyY lui} weyBuiuwaig 6099 68 €67'L MX8 LLSM ‘allyspuoyeys ‘yoouUeD ‘ABAA [BWA ‘2 1BHGIO ‘Z2Z€ XOG Od PH Mn qewdinby sb6ug 8080 GL ZL ZNS 6SM ‘SPUEIPI) sam ‘eSieM ‘@Bpupry ‘eso}g weyooag pI] 0D sse{Q sijlyumosg gogo €iv7l dace ogg ‘AUUSIOISAOIOAA, aaolBswoig ‘ayeysg feuysnpu] ‘spjalg uo|sy ‘peoy POOMIBYS PI] SMOPUIAA 8 SSB/D aaouBswioug yoda 86 ve dd? 9S ‘auysayd ‘pjayunjng ‘eyeysq pu eq episawe! ‘anuery UYId pry a1yog e080 o£ £90'7 1P6 79g ‘spue|pI) sey ‘UEMOsaeH 'praysey p yun PIT s}onpolg Yeayxoe|g z0go €L 602'9 €PZ 024 ‘YyoImuioilg san, 'peoy Psoywolg ‘aye}sy eBpug jley pI109 spuzeog NOG 0089 09 8 Md SSM ‘HESIEM ‘88019 ALIN 9 jeoujoa|3 LW L0v9 02 £6¢'r az PSM ‘Hesiem ‘sing ay, ‘peoy suing ve wingpeig fc ¥ Sova Or Sv NS PAM ‘SPUEIPIW sand ‘WeysBuNy 'peoy Buuds peywry sBuuds jebuy e0VO 00 006 YN OLSM ‘vojseyed ‘peoy Aiapewag 'syoqq uooUNr py] SEdINaS aIseAA BV zovo z8 980'C Pup ZS ‘playeus ‘euey jjawesg PI1 09 2 Jane] plowy Lowa 3 . ssauppy owen hey sioyipeiy Aueduios - gq poy] Yespoopj udoK|sgG Aqajddy 9 uojajddog 20 60 ZL0z Ain $z bL0Z J8A 10S SdI / eyo zabeq y) Was ainyeubi Ss OL 20S'€ xae 69g ‘Aeyeng ‘Aingpig ‘aueq Aemoy HO Sq pul peoy volun 01-8 SUN py] suoeouqe4 puogssaid 00d9 98 Srl FINO L1S7 ‘spae7 ‘aue7] wed MeYsili ‘as]UdD Ssouisng UOyBuly paywiy yn ZO 0000 00 Z9L HNS SLS ‘aulysployels ajaay ‘eg BdUaIdS AjisuaAlUP) BJoay ‘Z BJUSD UOI}EAOUU] SSOouIA UBLUAEN OOND 00 SZ LIE LAM ‘uoduueyaajon, ‘spiel Aajasioy ‘Jeans ple suiyoep) Mesueyy SOWOD 26 LSE ZdL 9g ‘weyBuiuuig ‘peoy uaalsy Aa|sapsog sq Buipesy Agjsapsog oz uN pr] seonves Buixty puelply SOND 6E Zb9'L NUL OHS ‘lyssyD ‘Podyooyg ‘Aa|poon, ‘Ou! 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Re An ¢ HANN and Signed OZ Carr FAI Dated 1 Joy /201r. Poe Software Supplied by Turnkey Computer Technology Limited, Glasgow