t ‘ Rule 2 29 Form 2.16B The Insolvency Act 1986 Notice of Statement of Affairs 2.16B Name of Company Company number Bolton Scaffolding Limited 01403473 In the Court case number The High Court of Justice, Chancery Duvision, 2271 of 2010 Manchester District Registry [full name of court] (a) Insert name(s) and We (a) Patrick Alexander Lannagan and Tracey Lee Pye both of BDO LLP, 3 Hardman Street, address(es) of administrator(s) Manchester, M3 3AT Attach a copy of - * Delete as applicable * the statement of affairs, In respect of the Administration of the above Company Signed fom Jomt Administrators Dated Lé foe \ / al Contact Details: You do not have to give any contact information in BDO LLP, 3 Hardman Street, Manchester, the box opposite but if you do, it will help Companies House to contact you tf there 1s a query on the form M3 3AT The contact information that you give will be visible Our Ref JAILP/A2954/E4 to searchers of the public record Tel 0161 817 7500 i DX Number DX Exchange have completed and signed this form please send it to the Registrar of Compames at 27/01/2011 COMPANIES HOUSE Rule 2 29 Form 2 14B Statement of affairs Name of Company ~~] Company number Bolton Scaffolding Limited 1403473 In the Court case number High Court of Justice, Chancery Division, Manchester District Registry 227i 4 4a) to [full name of court] {a) Insert name and address of Statement of affairs of (a) Bolton Scaffolding Limited whose registered office 1s situated at_3 registered office of the company Hardman Street, Spinningfields, Manchester, M3 3AT (b) Insert date On the (b)_30 September 2010 , the date that the Company entered Administration Statement of Truth I believe that 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 (b)_30 September 2010 the date that the Company entered Administration Full name _ Lee Michael Withey Signed Dated Fullname — Derek Roy Bannister Signed Dated Fullname — Antony Hardman a Signed Aan _ pact _ Zo //t/Zudho Full name Signed Dated > THURSDAY < a [4 2 FE 4 A42 27/01/2011 ten wn COMPANIES HOUSE COMPANIES HOUSE A-Summary of Assets FIXED CHARGE Book Value Estimated Outcome £ £ Assets Specifically Pledged Motor Vehicles — Mitsubishi Warrior — LM57 UPF 7,254 9,000 Due to Finance Company (4,837) (4,837) Estimated Surplus Before Costs 2,417 4,163 Motor vehicle — Citroen Berlingo —- S14 BSL 3,184 3,750 Less’ Due to Yorkshire Bank Finance 2,160) (2,160 Estimated Surplus Before Costs 2,324 1,590 Motor vehicle — Citroen Berlingo — $12 BSL 3,184 3,750 Less Due to Yorkshire Bank Finance (2,160 (2,160 Estimated Surplus Before Costs 2,324 1,590 Motor vehicle — Citroen Berlingo — S16 BSL 4,073 4,000 Less: Due to Yorkshire Bank Finance (3,427) (3,427) Estimated Surplus Before Costs 646 $73 Assets subject to floating charge Book debt 200,459 80,000 Motor Vehicles 17,702 9,000 Scaffold Materials 164,853 100,000 Fixtures and Fittings 6,430 500 Cash at Bank 0 0 389,444 189,500 397,155 197,416 Estimated total assets available for preferential 397,155 197,416 creditors Z./1t/Zde Al —- Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential Creditors (carried from page A) £ 197,416 £ Liabilities Preferential creditors - (18,366) Estimated surplus as regards preferential creditors £ 179,050 £ Estimated prescribed part of net property where applicable (to carry forward) N/A N/A Estimated total assets available for floating charge holders £ 179,050 £ Debts secured by floating charges/Fixed charge deficiency carried forward National Westminster Bank (690,000) Lee Withey (161,660) Estimated deficiency/surplus of assets after floating charges £! (672,610) £ Estimated prescribed part of net property where applicable (brought down) N/A N/A Total assets available to unsecured creditors £] (672,610) £ Unsecured non-preferential creditors Trade and expense creditors (66,298) Yorkshire Bank Finance Balance of Hire Purchase Contracts (6,789) Inter Group Loans (8,457) HMRC - VAT (28,987) HMRC - PAYE (44,233) Employee Claims - Arrears of pay and holiday pay (85,679) above RPO limits, Redundancy pay; and notice pay (240,443) Estimated deficiency/surplus as regards creditors £) (913,053) £ Issued and called up capital (100) Estimated total deficiency/surplus as regards members £ (913,153) —_— Signature ee ” _ Date CA bles pate Zo/tt/Zolo om Signature A% _ —afai[-Z 0 oo aimnjeusis 6g OU JWUBe asvay JaIdosojoUg — Sfp PI] SodtAlag ZIS ‘syong ‘sadog ax015 “TEH s]iog “yred uoyas | [eroueury suas HAM 80TW seo] EV IphY FAL Leg “weysurug ‘ye sng weysurmig “ussse1 AL ZOE PYT [RAV (pamnoesun pue yenuaseyoid) VIN VIN VIN | SPO'POI snourA | Ody/seedojdurgy sosea] souRUly pue FAWd “LVA VIN V/N VIN | 81S°6E1 a[npayos payoeye sod snowed | ‘slope spell, YNZ 18D “ueqeps]O “Weg sOURUl JOSSV SNOUBA | Sd[SIYOA JOAO aBIRY [RBI] | CLE6I sng yueqopAy ‘nod Joe] ‘Osnop] ueWse] | YURg —s4TYSYIO A, udAIs JoUps19 AQ Faqop (apoajysod yyIM) qURUTIETD 10 # Ayunogas Jo onjeA | Ajlanoas ayeq | pyoy Ajmoas Aur Jo sjlejoq | Jo yunoury SSOIPPV JOVI Paro Jo sweN, uorssassod s Aueduioo oy) ur Ayadoid 1940 ayjy Jo WoTMa}or SUITE] SIOJIPa1o PUD sadiAsos Jo spoo’d fo ATddns ayy Jo souvape ut pred syunowre SUIUITE]D SIOWUOYsNd puN sJUdaUsaIBE o[BS [EUONTPUOD JO Bursa] poNeYO ‘oseyomnd-amy Jopun sJoMposd [Je AFP! pUe SIOUIPaId [[e spnfour JsnU NOA :3}0N SUOLIGHAD ANVdINOD V2 fal iit aed ee aInyeusig ? oor STVLOL Areulplg, IF 001 61d ‘King ‘peoy [eH ssopyZIL“yzed sand ‘osnopy Aemyeag Pl] ssurploy Aemyeag onjeA play sozeys Ploy sareys Jo sjtejaq | [BUTLUON, jO ON (apoojsod yyIM) ssoippy Jappoyareys JO swWeNy SUACTOHAUAVHS ANVdNOOD