| Rule 2.29 Form 2.16B 7 OY The Insolvency Act 1986 2 " 1 6 B Notice of statement of affairs Name of Company Company number Fire Defence Plc 02292747 In the Court case number High Court of Justice, Chancery Division, 9064 of 2012 Companies Court {full name of court) (a) Insert full We (a) name(s) and Jason Danie! Baker Geoffrey Pau! Rowley address(es) of FRP Advisory LLP FRP Advisory LLP admuinistrator(s) 10 Furnival Street 410 Furnival Street London London EC4A 1YH EC4A 1YH attach a copy of - "Delete as *the statement(s) of affairs, applicable * In respect of the administration of the above company _ eelZ Joint / Administrator(s) f Dated ali 113 Contact Details: You do rot have to give any contact Jason Daniel Baker Information in the box opposite but if FRP Advisory LLP you do, it will help Companies House to 10 Furnival Street contact you tf there is a query on the London form EC4A 1YH The contact information that you give will be visible to searchers of the q 020 3005 4000 DX Number DX Exchange & ~] When you have completed and signed this form, please send It to the z Registrar of Companies at - = Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff bes *A20U6WVL" roy A39 26/01/2013 #335 Rees COMPANIES HOUSE 7 Rule 2 29 Form 2 148 STATEMENT OF AFFAIRS Name of Company Company Number Fire Defence Pic 02292747 inthe ‘Court case number High Court of Justce, Chancery Division, Companies Court 9064 / 2012 Statement as to the affairs of Fire Defence Pic 10 Furnrval Street London EC4A 1YH on the 27 November 2012, the date that the company entered administration Statement of Truth believe the facts stated in this statement of affairs are a *1ll, tue and complete statement of the affairs of the above named company as at 27 November 2012 the date that the company entered administration Full Name Signed Dated Fire Defence Plc Statement Of Affairs as at 27 November 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Book Debts {including Retentions) 1,490,300 00 200,400 00 Work in Progress. 38,858 00 Inter-Company - Fire Defence (Northern) Ltd 792,083 00 Inter-Company - Fire Defence (Central) Ltd - in Admmistration 174,817 00 Inter-Company - Fire Defence Servicing Ltd 150,796 00 Inter-Company - The Pipe Fabncators Ltd - in Liquidation 1,742 00 2,648,596 00 200,400 00 Less owed to Cable Finace Ltd {493,105 00) (493,105 00) Estimated Surplus / Deficiency c/d 4 155,481 00 (292,705 00 Assets subject to floating charge Stock 15.000 00 NIL Uncharged assets Estimated total assets avallable for preferential creditors NIL Date thse ry ziflele Fire Defence Pic Statement Of Affairs as at 27 November 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 36,316 53 ee Te 36,316 53 Estimated deficlency/surplus as regards preferential creditors (36,316 53) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (36,316 53) Estimated prescnbed part of net property where applicable (to carry forward) Nit Estimated tota! assets available for floating charge holders (36,316 53) Debts secured by floating charges post 15 September 2003 Deficiency bid 292,705 00 292,705 00 See Estimated deficiency/surplus of assets after floating charges (829 021 53) Estimated prescribed part of net property where applicable (brought own) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought do./n) 36 316 53 Trade & Expense Creditors 4,056,089 57 Employees 77,349 33 Landlord - Crown Yeatm 228,521 90 HM Customs & Excise —_ Ee 884,108 80 5,282,386 13 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (6,282,386 13) Shortfall in respect of F C’s post 14 September 2003 (brought down) 282,705 00 Estimated deficiency/surplus as regards cred:tors (5,575,091 13) Issued and called up capital Ordinary Shareholders 63,500 00 Preference Shares 400,000 00 ees463,500 00 Estimated total deficiency/surplus as regards members (6,038,591 13) Signature. 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