Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Beacon Woodcraft Limited 01300074 In the High Court of Justice, Chancery Division, Court case number Birmingham District 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 admuinistrator(s) 35 Ludgate Hill 35 Ludgate Hil Birmingham Birmingham B3 1EH B3 1EH attach a copy of - “Delete as *the statement of affairs, applicable *the statement(s) of concurrence, *. h ra rt rr In respect of the Administration of the above Company Signed Joint Administrator Dated 24leliz 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 tf 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 Registrar of Companies at - 19/09/2012 COMPANIES HOUSE Form 2 15B Rule 2 29 Statement of Concurrence Name of Company Company number Beacon Woodcraft Limited 01300074 In the High Court of Justice, Chancery Court case number Division, Birmingham District Registry 8251 of 2012 (full name of court) (a) Insert full name and With regards to the Statement of Affairs of (a) address of registered Beacon Woodcraft Limited office of company to (‘the company’) which statement of affairs relates (b) Insert date statement made on (b) 30 July 2012 of truth on the statement of affairs was made (c) Insert full name of by (c) John Michael Shannon person who made the statement of truth on the statement of affairs being concurred with Statement of Truth BBu ({d) Insert full name and | (d) Antfony David Laffan, 18 Highgate Avenue, Walsall, West Midlands, WS1 4-77 address of person making statement “Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration OR *concur with the Statement of Affairs of the above company, subject to the following qualifications (e) Please ust matters in the statement of affairs (e) which you are notin agreement with, or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and indicate reason for listing them and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, ttue and complete statement of the affairs of the company on the date that it entered administration Full name A.D. Laccan Signed AD pul c Dated 24-0812. a L PITTA AA 49/09/2012 #82 COMPANIES HOUSE 44 06/09/2012 #128 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limtted, Glasgow Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Beacon Woodcraft Limited 01300074 LL. (n 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 Hill Birmingham, B3 1EH on the 28 May 2012, the date that the company entered administration Statement of Truth | beleve 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 Vor Miesajpee, Creasy eter Signed LiHL K— Dated soforf1 zu. / 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 total assets available for preferential creditors 405,531 00 Signature /@# ~— Date Sof e 7. [ru Beacon Woodcraft Limited Statement Of Affairs as at 28 May 2012 Ai - 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 Nil 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 floating charges $0,649 CO Estimated prescribed part of net property where applicable (brought down) Nit. Total assets available to unsecured creditors 80,649 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 103,260 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 deficrency/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 Vi f{— Date zaf: of £2 ? 20 60 2102 Ainr $z bL0Z J8A TOS Sd f £30 | ee Td WE, _ ainjeubis ? 2 SLy'L Qd¢ ZNG ‘xassns jseq ‘uoyyBug ‘ean quioooasinow ¢ ‘sg Wun SSEID J2O}4 2049 08 022 3g8 Z7SM ‘TESIEM 39843 pueyod ‘asnoy o1ydeip py] yuduieyy L049 Sz9 GHO $94 ‘spuE|piy) sang ‘siBay Aajmoy ‘peoy IIH As10g CE Auaysjoudn spy aug 0049 00 8rZ‘vZ1 junoasy joujuog swie|g sedojdwig S059 96 6LP QDd9 LON ‘weYBuNJON '}2eNS JUNOW) By ‘esno} pue|MaN pay] ABseuy NO 3 030 08 OZ lz 028 ‘SpUElPIY) ISEAA ‘YOIMUUOIg SANA ‘BUT PlojWOIg PIT SIEJUaY BII1YaA eulyouny L039 LL py PO LESM ‘yoouueRDd ‘umo;Bpuig ‘Aemuley si8unog SS 0030 60 Z20'8L uouueys g 20a9 9S OL ACB ZSM ‘SPUEIPIYY SANA ‘NESIEM 392.15 Bu07 py] suog 9 998047 G zodo LZ v6C uss 69g ‘QJIYSBOUe] ‘UOS|aN ‘Wed ssouisng peoy pelpulry ‘3snoy Asieq Py] SUO}ESIUNWIWUOD Asieq 4009 92 262'L Ox8 ZAG ‘SpuepIy SOMA ‘kaipng BU-T-319) SJBMO|G ‘\uacsalD UddJS) SIOMO|G pn (saquul) solg uOosSMEg 00ddD 09 66 L1G €ZWO SHAH ‘PsoyHO}S s,doysig ‘peoy weyusey ‘asnoH jeydeg aoueuy assy 4D 9009 Sb PSP ZD% CEW ‘BuIySEYO ‘BBS ‘peoy 1EH PIO payUr] yoa}4 WoysnD 8099 Lg 2ee'2 ZL L7S1 ‘A@pow ‘peoy playaxen ‘nds swosiep'g ‘Aen aysiy) ‘asnoy aysiyL paw (yn) ao £099 80 9LL dfZ LSM ‘ESIEM ‘J8eN1S UOpIA pr] SuiBeyoeg ajseg z090 OZ v0e'e LNG ZSM ‘SPUBIPI;L ISENA ‘TIESIEAA WE SSOUISNG JalWUad ‘J@BNS UBEND SZ pI syonpolg A005 L000 16 SSZ 318 ZSM ‘SPUBIPIY) ISAM ‘ESIEAA ‘@Ue] YoIMxo|g ‘8]2}83 jeLYSNpU] Jee aidey ‘L1 Wun, Pay] YULPeUIOD 0009 ZL bZd CdS PZAD ‘HIPIED ‘ABAA psenBue ‘Nog aunjdan ¢z Jamey 30e7 sueWwANag gogo ge 92 NHe ¢98 ‘uamosajeH ‘moquuny ‘asnoy MOgWNY PIaUI] SBDAUSBS Japlooay slui] Wweybunusig 6089 68 €6Z'1 MX8 LLSM ‘auluspioyeyg ‘yoouued ‘ABAA JENGIO *2 JENGIO ‘2/26 XOG Od py] WN qawdinby shbug gogo Sb CLL ZN 6SM 'SPUBIPI SANA ‘ES|eM ‘ebpupiy ‘asojg weyoseg PI 09 sseIQ syiyumoig gogo EL ¢eL yae 09g ‘BNYSIBJSBOIOAA aaos8slwuolg ‘a]e]sQ jeuysnpu ‘spjai4 uojsy ‘peoy poomuays PY] SMODPUIAA 'P SSBID saosBswiolg yogo 86 rE dd 9LYS ‘auiyseyd ‘pleyuNyng ‘e}e}sq puj Wed apisawe) ‘anuany yyi4 py] alyog e089 o£ £50'2 1P6 799 ‘spuelpIN sayy ‘USMosaleH ‘plale4 p UN PH syonpolg yyeayyoe|g zoao €l 6029 Sf Z 02g ‘YoImUorg JSEAA ‘peoY Projwog ‘a}e}sy aBpug [ey P1109 spleog NOG oogo 09 8 Mdz SSM ‘IRSIEM ‘88019 AI 9 jeouoa1 LW Lovo Oz £6¢'y Tz SM ‘lesiem ‘sung eu, 'peoy sung pe wingpesg cf sovo Or SP NG PAM ‘SPUEIPIN ENA ‘leysBuNjy ‘peoy Buds pay] sBuuds jabuy £0VO 00 006 VNB OLSM ‘uo}seyeq ‘peoy Aepaued ‘sony uoNoUNr py] S@OINES ByseAA AV zovo 78 980'E Cur ZS ‘Playeus ‘aue7 [jewelg P}7 09 9 J8Ae7 plowy Lovo 3 ssouppy owen hay sloyipaig Auedwog -g poy] Yesopoom uodeag Aqajddy 9 uojajddog 20 60 2102 Aint $z LL0Z J8A 10S Sdi / €joz abeg y) Ww aunjeubig OF 20S'¢ xg 69g ‘Aeyen ‘Aingpig ‘auey Aemoy YO SZ PU POY UOIUN O1-8 SHUN py] Suoneouqey pucgssald 00d9 98 BFL 3NO LES7 ‘spee] ‘eue] eq MeUSiIIW ‘aljUed ssauisng uo}Buly paw yA co 0009 00 zal HNS SLS ‘euiyspsoyeys ajaey ‘yieg BauaIDg AISJEAIUN aJeey 'Z ajUaD UONeAOUU] SSOIOsIAA\ UBLUARN OOND 00 SZ LIE LAM ‘uojdwearlony ‘spjaig AajasJoy ‘Jeans puean aulyoeyy) MeSURyY SOW) Z6 LEE Zab gg ‘weybuuig ‘peoy usag Aa|sepiog 3sq Bulpes) Aajsepiog oz yun pr sedieg Buixig puejpiyy COND 6E Z19'L NUL 9S ‘auiysayd ‘HOdys0}¢ ‘Aa|poonA ‘oueT IW ‘SHOAA UOPUIEN\ S|]OL0W ZOWd 00 892 916 Lig ‘weuGuiuuig ‘peoy aoualels op yang suosisydoey LOWO 08 001'9 dup 2q ‘weySuiuig ‘spuepesy ‘eas UeWI|OG 0g ‘syJonA Aluosey) PayWIy aque Pue|pPIW ooWd Ge CES IM} +S 'plaleus ‘Joong ueend ¢6 ‘diysaueg Y8q BU] O/D pay] 4A 09844 2019 Agt 02 poe 99d ‘SPURIPIN ISapA ‘AQLEAA “YOIMYJOWS ‘peoYy YNoWLeG gy 'aue7 yongaoy Jo JaUIOD peru] sew VY 7 4019 8ZSLO'L D36 ZSM ‘SPURIPIA) SSM ‘IIESIEMA 20S WI Bumoy 9-3 2 pr sBunyi4 3 $4907 0019 00 S9 DDL ESM ‘NESIEM '8A0ID JapuaAe] 77 leday Aaysjoydn aliqoyy sey 009d 00 Ore us PLAM ‘voIsiig ‘Aajasog ‘peoy abioag sg} udjsodg ¢ cord Lb LLES IN ZAG ‘spuelPIN IsanA ‘ABIPNG ‘peoy UBD siaMoIg Wed SHOA € UN py] weyje] sawer Lora St 200°¢ av6 159 ‘moBselg '7G€2 XOg Od py] uosmar oor aud} uodn ayseoman 00 SPZ'Le ‘uojuag Bu07 ‘mai, Yeg UOJUag'asnoH YLoAueNA 'ZOZEdg WOOY'(NHOI) OYWH SWO]SND Y SnusAaY WH colo ZL 09Z'1 IdZ SLS ‘alyspioyeys ‘aw - JapUp - ayseoman ‘uOPa}sauD ‘peoy UOpUCT BUNS aAelovaq jeuoNewayy] 101d 90 ZEL SPUBIPI] ISAM ‘NESIEAA ‘188.39 UeWAaBpUg s]uleg [evySNpU] jeooazUy 0019 00 S8L' rz AV? 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