Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company So, (GRIEVING PNDENZINEET LimcfEb orssosue HiG@t bs VisON COMET OF OYDoier CPRGE STICE GHACERY FERRY Court case number [full name of court) 357 eF 290) (a) Insert full name(s} We (QRUSTEAR, GPEETH WAPPELL AnD NIGEL MOREMSON OF and address(es) of admuinistrator(s} GEREN TRON we LLP yh PENH ROMS CPADIFE CFI Fur attach a copy of - * the statement(s) of affairs, * Delete as applicable * the-stetement(s} of concurrence, * aeep e 1n respect of the administration of the above company Signed ZA %int / Admumustrator(s) Dated 2 “on Contact Detazls: 7. ORecite OF GRAN THORNTON Wie, cP -13 You do not have to give any contact information in the box opposite but if you do, it will help Companies Petter Rak CARDIFE CF a q uf House to contact you if there 1s a query on the form The contact information that you give will be visible T 0zF 23 S54) to searchers of the public record £ DX Number DX Exchange WEA eyiott COMPANIES HOUSE Rule 2 29 Form 2 14B Statement of affairs Name of Company soanpany number S &E (Surveying and Engineering) Limited 01530349 In the High Court of Justice, Chancery Division, Cardiff County Court case number Court 357 of 2011 (a) Insert name and address of Statement as to the affairs of (a)S &E (Surveying and Engineering) Limited of 11-13 Penhill Road, registered office of the company Cardiff, CF11 9UP (b) Insert date on the (b) 6 September 2011 , the date that the company entered administration Statement of Truth } 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) 6 September 2011 the date that the company entered = GoobPates Signe: Uy] spttled Leo bate /l JarrolSe \N A-—Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge £ £ Freehold property 300,000 300,000 Less Due to fixed charge holder (497,771) (497,771) Deficit as regards fixed charge holder (197,771) (197,771) Assets subject to floating charge Motor vehicles 19,774 15,000 Office furniture 0 50 Trade debtors 435,267 300,000 Prepayments 1,500 0 Cash at bank 88,815 88,815 Uncharged assets Estimated total assets available for preferential creditors 545,356 403,865 ommnv some bel arlro Lrols Al — Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £1} 403,865 £ | Liabilities Preferential creditors - Arrears of wages and accrued holiday pay (19,077) (19,077) Estimated deficiency/surplus as regards preferential creditors £ | 384,788 £ Estimated prescribed part of net property where applicable (to carry forward) 0 0 Estimated total assets available for floatmg charge holders £ [384,788 £ Debts secured by floating charges (197,771) 197,771) Estimated deficiency/surplus of assets after floating charges £ {187,017 £ Estimated prescribed part of net property where applicable (brought down) 0 0 Total assets available to unsecured creditors £ [187,017 £ Unsecured non-preferential claims (excluding any shortfall to floating charge (1,054,894) (11054,894) holders) Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) 867,877) £ Shortfall to floating charge holdeis (brought down) 0 Estimated deficiency/surplus as regards creditors 867,877) Issued and called up capital £ (1,000) Estimated total deficiency/surplus as regards members £ [868,877) PU Signatui } portlet Lo.) Date 2\\v9 (20 4A VOC ve aed .7 GTI) a ANJEUSTS iP p68 PST L99°TST pry Cureg yearn) winjuend LS6 pL VS ‘MeueLrT ‘voukg Bimsiog AL r62'6E PYy LS6 PIVS ‘treueyd ‘eoudg “Bimieg AL, sSuIp[oP dIalog (payoene ist] poyrejop 298) SIOUPIID 608°SSS asuodxe 77 spell, 000°Z61 aoljou JO You] 1 uoTyesusdui0o ap AquepuNpel — sassaIppe SNOLTE A, ssokojdurg veVoil ASp ZING ‘xassng isojy “SuILIO A, suojsnZ ‘peoy uo)Suteg ‘asnopy 98pug woysuLLNG 3 aemnudsAsy INH TWIINGYS aad NON Aueduroz oy)JO syasse | [//°L6p LIOZ/LO/1E | tp 19A0 soseyo SuNeOY pue OE | PIT (9) sougsoauy TLL'L6P sae AA QOULUT.] pox pue oseSyout pedo] O1dD FFtpreg ‘aoeTg Yleg ‘snox YBIOPALO LLO61 uonesountues Aeprjoy poni99¢ pure sadem Jo sivoue o1 — sossoippe Snole A sookojdurg F Io}Iparo Aq iqop Jo (apoojsod yim) yueUte[D 10 uaAls SSoIPpV JOU Peso JO oUIeNY F AuMoes ooneA | Ayunsas aeq] | Plsy Aqmoes Aue jo sprejaq, | Junoury uolssassod Jo Ajddns ay} Jo souvApe UI pred syunowe 3uruieyo s Auediuos oy] ul Apadoid Joao of}1] Jo WONUSJOI SUIWIE[D SLOJIPeID puD seotalas IO spoo’d AJWOPI puk SIO}IPsro []e Ophpour ysnul NOX :9j30N sIgWO}sNd pun sjLOUISAITe 9[vs [EUOT]IPUOD Jo Bursedq JoNeYo ‘aseyomnd-osy JopuN ssoypss9 Te SYUOLIGHUD ANVdNOOD 1¥98 XO8 Od aouvdv1 26 SOLE Xb 237 431839131 NOLSAS uoMsuyor uoners Suny g uMorsuyor suog 7 2A0T H7 oc 0 THE bes eyysueyyeUUed N3HLYYWYWO: years AenD GEEZ 09 7 sdmId H 1 00 seat Lt se¥S NBHLEVAYS wey seve G1 UN prt (senuod) 184 wey JNOLSOIW wow 'eue) meMpod (sueag seuor uBay) soojefuay 00 S66P Bar LL3W sun Hels fameskpnd, $89 SZAS uoibipersg, ONAN OVELSA MVHSC¥ES8 NHOP oo Sz BUIKSNEHLYVAYYO SalVALNOG ANVSN¥W 103H tw19 TM pry uosmer 00 918 SS¢ St¥S moosy1o 2se2 x08 Od $6 S89 ave 15. umo},5U07 YOOJUMOL dar ZL ess Ais evo. euquing aisnuva ueregtued sepug seuop sup og cle ASG bLYS epysuaqueued manvy) Ud PHOYEIL Peow HEUM PIOHELL | pry uewug 19) NH Lasle AGL LEW YALSSHONVW episkued wuey yoooUg PI spuRjpoom ebeIUeH 2 6261 OAS LLYS emysuayueUued NBHLYVWHYD ueqosey peoy WUy AVE, IT (Se1eM 4S} WOH yo each GNP HLYS uehowRS 50M . H1VaN 3SNOH HaLyMaooYs 17 LNAWLINYDAY OH ywavd SSBNISNE G1OSYALYM BY] JoMOg UBABHY 91 oazb ued 618 pueleug ™ ANE wopuo7 wake, yoang UEEND 6 €e COSe BdS PLM e8pry oul 2281 X08 Od seyeGou6By uosueH 40 vevee vg LES Joisnie Aungeos Buyddiud euo}s860y eqaysg Oujpey, WEA Z UN 09 juewdinba ¥ sUBIS SUID 9 ge6z 046 OLN quomp LHOdM3N Aen uemo youkey azvyiun pr yoqn, e6uIED 92 Z90L SMOZLYS squied yopenciqued puekyood uosewing eyeisg feuisnpuy jug OL pr aut Aepnog 08 2rd ad6 ZtvS LOgTYs LYOd Joyseoig peow pool PY O1ddVUL YBATY N3CI09 00 Carz ab azxO. enyspo~d uoredwe, man SPUEPROY suog 9 SOWeH C piIeD 76 C266 ue LovS amysoyoiquod Hiwaauyn ANYdHtOO GuvoTaNd HonowoEsauYNy LYNOD OVUO OIVANID yuvd SSINISNE SANE 1S St 20Gb ede SoH NAIWS 3USVOMIN NABSNAMD 017 S31VM Bev 26 ByoP 16 sEvS ‘Auend Itt 410g, BOYIO BOY SOIEMA ISOM PIT UBUD H 62 6yrel wae ZovS eauseyosqWed LSaMGuOsH3AVH 03473 TAMNAD NYMINYV @ 3 NQSNVAZ 00 FFF Le cevsS. seuof SUBAZ eyysueyeUed NSHLaWWYD efesen Apsouel yh vel Adz LEvS: URAL abeieg YLED Guard Hy 9 soles H a 21 929 MANS bPYS uojBiparey ANSAGNYTT pur, ewe seWOULL LEK ep €BS9 MP0 ZE¥S exysexorquied HLVONO@ quBuED Bio rEUED sewou URKO uolBipered. NAINA S7LSYOMEN Nagva pri t88ig pexka 02 1202 swuva msn pry aBeses ppAnieg 00 ze ‘SNB PLYS: pang Kmuka va lsz $18 ctvS enysueypenueg NAHLYYASYD SouedeL qoooiued Iq Buqysr veneg ee ShZth dap prvS voiBina:eg ANSAGNY?1 3SNOH ONOWYIO GaLiw SAd\ANAaS H¥NOE3O alsa GvOu YOOW SSNYOHL dvd SSSNISNE SSNOH ONOWVIC 0 7 SOWEH PIE Oy 2764 1d@ 24M aos sey eyebisem Sb bbe BYO bys Weyyeued ONVILIHM Gigoued Aureq Beuedyuog Jalnd pIAEC ax Has evs NaHLuvAEvo peoy YOWyUeH wpkaeay eGeieg eBpug dung uog 9 seuor 1.0 Ob Sez 310 2tvS squieg HLYONOS IMA YUE xququtw seed 1980 voihipeve9 waladNv7 1qk8ven 09929 HN@ @¢vS soBeseg BOWES PI] suog pue surg Gd 1065S ved BevS: uorfipaleg yaLadNy1 nda SaWW LE SOFNVUGAH AUWAD NaM HONK, ve 2S ML WS VaSNYMS wanisuyor oveisg leENsnpUy ANAND Saud Ove Que FevS: NSHLYYWYv bebe xa Od se04 euyononnsucd 00 es NdZ bZOu exqusdweyy BYOLSONISVE ASNOH W308 A710 AHL 049 Sulvday BLBYONOD 00 conde agz bese yoisiua WVHSNABH ‘Muvd SSANISNA LLANYNE yeons uBW py] siewieg exysuBdipied pus UoMuepuA squied NEMUSCNATO OL1 SWALSAS SDYNIVEC AYMUVATS Of e248) MANE O8¥S HOI34 133U1S SHAVAHONVN 194 SONI FWOSUIS "2 LINN 00 Orr NLp ZNM s[MGUORINASUOD BLD og 2esp ATIAMOIA QBYYVO A DYVd 82 G17 SSOIANRS WEY AHLISS TID 00 098 ide 2bvS POL X08 Od pry sievelew 2N XBN3O 60 €26r 2M9 Z1SL $34, NONOLYOOLS Aqewous ‘SUaBWVHO TyuadNI AvGI¥4 HSVO. LHz L19 waLS3ONOTS 13au1S HIIWSONOT peoy deushitiy pr] sanjiag ek) enusueyeULEd Of 662g 00 zor ADE LEWS: pysUeyeUUeED NBHLYAUYD 82130 POLY yjounog Aunos exysueyyeuneD 00 PELL BTL Leys eqysueyseuned NBHLUYANYo wesued 1H eu pr weuued jujesuing p UeyAULED io Lb ONZ LevS eyysueypeue NAHLYVNYYS SOM @PIsleArey wn drag ueuqueg ge 8th ¥XS $49 Js0uVD ebpug 43 BY senuag WeUked 18 2 68 L8\ 86H wyHyna peoy Jepeed Sf ZL Dig OHH UopUaIg Toisia Sdn 1S Se 182 p10 7s AYM OUzBIHC 6 ANAWiY¥d30 SLNNODOY HSaW N 9018 BL 908 NL LIND xass3 BaULNIVYS peoy Aois|pea PY Aull foo pue URLd MOY va ze aye SHH enyspiojelaH NOLOND! AWM N3dS¥ LT NOUREWY BDL POL NOAaG NOLNOIW ARAA IWS GF 017 (oiny) sevedsyy gt $2S0b Za9 et40 kd ayers weinsnpul wey eBeI1A waouee|g (oye xe] ou) uamog AA Paty 8S Otb uippshyerg wis ansaanyT) souy ‘id SIONPOd Jy 09 SPE VS pbWS 3MBNO enya eleunsen BIed WNIVANIW 2 v9 LAO \aB18qy PY) BONPOI e19s9UI09 IIMMseqy cl ab cost Jad ZevS usuoyveueg NAHLYYWUYS suawwe}d nejopucig en} (oo, B weld) BY oo yeh omsveymuied VOUMNY11 pr 8upjoyje2g VEY sulysexouquiedt peoy pley6uuds $4 fe GL¥S 00 09¢ 249 2L¥S yO0G SxONaWad wed sseusng Aeqqy Ween bE TUN solnag jweurdinby Cuipien vosUBW S ¥ 92 902 uae o1vs uBBsoweD HLVAN NAQSHYTIOSL NvdOaL sawn v 00 2Sb2 yO SeVS AMIHSAaNOUaNAd HOWNYAANYTT avou OvalsNvEO SALVA 3 ¥ 17 SNOILAIOS SSAIHONAUL quewye|9 of e9080L ase 918 NOL1IO8 H001807 BLVLS3 WIdLSNANI HOOLS8OT tour ssezppy 10 3 Aqunaes soypes2 Aq piey po ised q paury seesppy eur] sseuppy zeurl ssauppy Joypasd jo sUTN, Jo ueA ‘Ayunoes Aue agep Jo enyea Ayunoes ele Jo $i 780 qunowy (NOLLYELSINIWOY NI} G2.UWN (ONRAANIONA GNY ONIABAUNS) BES SYOLIGIYD ANVdWOD Nee piis'a6) l e ava A_[) SYLYNOIS WAL FOIANTS HSWOLSND PITS Le 608SSS ONntgvay avow quosxO WWM SN3INO quay yond, scm SULAAA 00 vee idé tou ONYTLIHM peoy LORS araly 3D revs exysuaypeuned lez xoa Od woddng ununosy vonnansiq semog WOIsen RAO Pd HLNOWATd peoy 10113 sqUeoUge] SOIEM BEM Ge SEZ OO ZLP AYE SEVS NBHLUWAEYO, umoisuuor overs lewIsMpU WER sould TUWAS Wag JEIEAA USIOMA vopewers epuMuery Ob 98 ‘ang ¥S77 AVOY NOLLWIS $31g¥LS S010 JNOH 17 WLNSWNOXIANA SOM ¥16 2699 yoisa NOLOY NOU! eiqeaeroy sunday pry ueping 1M Oz 2691 ABINVH Bx0LS. ooze x0G Od ALSd¥S 101 SE C2062 dH6 62S BAI HONIS LNIOd 31GN34 S LING be OOL “18 S$ST $0431 NOLIOO SNV1SduOHLYATING 330 avow STNAG0OM ¥SNOH GOOMGaY O17 AYOIUNL 86 028Z9 L132 }130 BLOONITIOWMS: BNYOHSLUYH 1deQ s96pa7 soles pry Auedwod 6urpas supyed SAG. NOLdWWHLYON 42Z8 X08 Od sO, AMOL 78 2z ‘Zé SNN NSHLYYWYVD 800 OUL 08 OOF re FeWS enysuayyeUsed su515}0/9 Aeqay juewyedeg sueuly pry swieishg Buidew| 9 aL eaysOL be L8E ue StLy ASSLYAHO emis AoQay Buyeouduy YUOL yorbipe8 Nvoiddv9 yorouueuaesg e6es85 uej801 98 £67 ‘W2 frvS waGVONad jusgivel 2E OPE Gs 6tvS suysuayeUaD 0082 x08 Od ydaq siuncooy pr spnpaldg Auenp aeuueL té tplal dX PAM NOUdWWHYSATOM eo SPIALIIN SpEOY #50:9 vog 7 SPWONL TL ‘esysuayBUDED WBOVON3d quer POT] HN SSBIVIEIS 22 209 AQ6 6EVS O1g!d43HS SHOM PRO HITUMN Be £522 wes eyed U1 OF @SNOH @sBUD pen) seswieg yeasty Apoeds OPO Zt SMoIAA 97 VORAON BSMOH ASVHO S3OIAWSS LASSY AGZ3dS raeaad AGISASUAW SMOTIM 37 NOLMAN Swuvd SHI ob ‘aid @3MNVW dS 02 2c1t Dfo ZL YM AN3OS34O XINBOHd 4OO'S QUE NINGW Wu3Nao B18VA¥d SLNNOOOY 66 Lr6 PNE PIW 8 AQATOHLVULS umoysuyor snes [PLISNPU} AYOIIID Jaseig on2a1y 189M WINOS enysuayyeued NZHLYWWaYS PORWT] SOOWIES [BDUELI] SUBWEIS 90 78 Bue tevS: xase[pPIN MOUHVH PeOY HOYVON Sb Bsnoy pussUMoL 7g alt Od0 2vH eyusdwe}y HONS v3 Puog $s01pUBYD PHoy yjnoweunog PO MWIT POOM/S sayddng jemsnpyy qin Bz SUS Ze es0S seg ssoursng A212Q puetynog ouL taun OE 7% rae OtvS: Aosepuer ain yuewidinby uoponasuog BeyaAly 000 veVS @uysUOLBUNeD ONY LLUKM O17 WOLNSY de deb £20 121833 1eLISNPY| ANID phen PY] sa1eg 9 Bu} JOO] APO Bue LevS NSHLYVNEYD umoisuyor owe AL pit (ap) winuend 49 960% mgnv01 aug 99 OL 186 rLYS: enysueyyeuyed uned weN AL bean py] Guyndwog sktarg ssIQuvo umorsuebsow 017 13N SASIG 0S 2g M179 S149 VaSNYMS LBaULS CNIM 8r-Sh wOO1d GNOOaS 00 OF dBt WS fepy SuOnSULY vhog Guoasuyy Hun, pry quawdinbg buixenung xaoud 00 £29 ONS LESa OBA aSOT9 THHNYOD oougd NOJdNVHLYON LVS WINLSNGNI TH 39G07 NIOUBINIONA SYIHSSXOUBNSd 90 0000 aNd SNN YOO" SHONBWad = 31 VOY NOONOT 2un, pri wepeseuue) Supues neg oy Lr0e Zur ZZVS HLSTINAKOWW fopp 494. yueng uk 00 0827 GO8 OZAS shod AemBH enued aH BIT OH etd Japa tL y lor DHE SL¥S enysueyueutEd manvTt BQUSD JEAA BOUL O11 ¥3LYM WY oIENSy BUysNpUy B09 Nap avs BASUBMS BMADIEWOd s10eOv18 1S3M 21OdOVIS 68 GLVW8LNAO BLISNO 00 798 19 £uM ¥aLSFOYOM peoy UoReIS PIT SWRI CO bzesort NOY CVS auysueyyeUves suvai 1s ween pquing 989 Z porwr) GunewpRoy UBION Oz egcet tWZ ELvS: UBBIOWEID 136M, LOST¥L LuOd 6901) YSIH py] Guyeid Yel N 1H aucls: be lear eer olad s4eySUTULEPPNY JN aNOLS Sipore6queN pea UOREIS pry sewer v9 N OS Peo OU ZyvS enysuaypEUued NBHLUWWYY Bourn AL Bun LUor JW Oz eee Odb ec¥S ‘eUISUBYEULED HNIONAd whayshiedy ereisg jeursnpul Uoyy JA UBD pin 09 Ouipess jUnOW OPE EZAS: uojfipase PABA VOLION @UL 01g UOSEYY 0 9sa euusexosqWed HidaauvN Koyo, soyodurey, Sua]UNg 1487 92 ez, Tne LevS. yeong bawwe] se Cf pyT (ueyewueg) sKe7 OF 09 cat “Wwe bewS @uSUOUYBULED N3SHLYYANYO peoy vons PY] sueysveW SEPING SET euysue\yEWE OUZONYT? bp Zpozt NO 6+¥S, LS3MQHOIUSAVK wie (IH Veweb paid 28M07 eouee] 19 ¥ HO Wypuey eouelMey OO OLth TX LOYS: euysayorquied peoy uoseBary pany aIseM S¥7 uoihipese5 yaladNv1 qUeW]E(D 10 95 O81 118 BeVS cour] ssappy Zour] sseuppy pour esouppy Joypers jo oweN 3 Aunoes Joupero Aq prey 3 p09 180d your sappy 0 uaa Ayunges Aue aqap jo eniea Aunsas 9190 Jo sijey9q qwnowy (NOLLVULSININGY NO GSLINTT (ONTHASNIONS ONY ONIAZAUNS ) ABS SUOLIGSYD ANYEWOD so aed mopiehraaly =m pou fo7 STVLOL 000°T 000°I 000°T 000‘1 LS6 pLYS Mlaueyy] ‘eoudg “Bimiog AL, PY] SSUIp[OH] SIMI9g yore [F JO soreys ATBUIPIO anyeA pjey soreys (gpoojsod yim) ssoippy Jopjoysieys Jo oureny Play soreys Jo spreied [euroN, JO ON SYUAGTOHAAVHS ANVdNOO