Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 02818026 Name of Company B Barden Mechanical & Electrical Services Limited |/We Alexander Kinninmonth Stanley Donald Burkett-Coltman Highfield Court, Tollgate Highfield Court, Toligate Chandlers Ford Chandlers Ford Eastleigh Eastleigh Hampshire, S053 3TZ Hampshire, SO53 3TZ the liquidator(s) of the above named company attach a statement of the company affairs as at 07 April 2010 Signed _7 Date 07 April 2010 seen Lo RSM Tenon Recovery wee ners 09/04/2010 Ref 5011612/ASK/SDC/SP/KK COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of B Barden Mechanical & Electrical Services Limited on the 7 April 2010 the date of the resolution for winding up STATEMENT OF TRUTH |, Stuart Barden of 18a Winchester Road, Petersfield, Hampshire GU32 3BL, believe that the facts stated in this Statement of Affairs are true Full Name Sroaexz D.C, Laerses = Signed Dated lal. t B Barden Mechanical & Electrical Services Limited Statement Of Affairs‘as at 7 April 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill 64,350 00 Uncertain Book Debts 374,686 00 299,748 00 RBS Invoice Finance (315,447 00) Deficrency c/d (15,699 00) National Westminster Bank Pic (6,983 00) Deficiency c/d (6,983 00) Encumbered Motor Vehicles 140,126 00 77,250 00 Various Finance Companies (99,700 00) Deficiency c/d (22,450 00) Assets subject to floating charge. Freehold/Leasehold Improvements 74,862 00 NIL Plant & Machinery 2,577 00 2,400 00 Furniture & Equipment 25,951 00 3,200 00 Unencumbered Motor Vehicles 6,598 00 11,600 00 Stock 25,000 00 700 00 Work In Progress 61,777 00 6,178 00 Non Factored Book Debts 22,481 00 15,000 00 Shares & Investments 95 00 Uncertain Cash tn Hand and at Bank 6,623 00 6,623 00 Uncharged assets: Estimated total assets available for preferential creditors 45,701 00 Signature Date =\a\ \o: Cc’ B. Barden Mechanical & Electrical Services Limited Statement Of Affairs'as at 7 April 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 45,701 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 4,227 00 Employee Arrears/Hol Pay 788 00 5,015 00 Estimated deficiency/surplus as regards preferential creditors 40,686 00 Estimated prescribed part of net property where applicable (to carry forward) 11,137 20 Estimated total assets available for floating charge holders 29,548 80 Debts secured by floating charges Deficiency b/d 22,682 00 22,682 00 Estimated deficiency/surplus of assets after floating charges 6,866 80 Estimated prescribed part of net property where applicable (brought down) 11,137 20 Total assets available to unsecured creditors 18,004 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 22,450 00 Trade & Expense Creditors 158,166 00 DE Redundancy/Notice Pay 11,525 00 Employee Redundancy/Notice Pay 1,632 00 Directors Loan Account 29,913 00 Intercompany creditor 13,872 00 HM Revenue & Customs - VAT 262,587 00 HM Revenue & Customs - PAYE & NIC 354,504 00 HM Revenue & Customs - Corporation Tax 6,692 00 861,341 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (843,337 00) Estimated deficiency/surplus as regards creditors (843,337 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (843,437 00) Signature Date + le \Lo. 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