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 02965163 Name of Company Bulfords Contracts Limited | / ite AJ Clark Meridian House 62 Station Road North Chingford London, E4 7BA the liquidator@® of the above named company attach a statement of the company affairs as at 13 July 2011 Signed Ant) Date 13 July 2011 Carter Clark ; aera Meridian House For Official Use l MLN 62 Station Road Ins Dact Daam Ref BCL3011/NB ormor Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bulfords Contracts Limited on the 13 July 2011 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Aire M pecsgt ete signed Qu. SU. Dated (B77. Bulfords Contracts Limited Statement Of Affairs as at 13 July 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: 45% share of Development 1,485,000 00 1,215,000 00 National Westminster Bank PLC (1,206,500 00) 8,500 00 8,500 00 Assets subject to floating charge: Uncharged assets: Furniture & Equipment 1,792 00 500 00 Retentions 30,500 00 20,000 00 Estimated total assets available for preferential creditors 29,000 00 Signature ay Whe [S.7. 4 Bulfords Contracts Limited Statement Of Affairs as at 13 July 2011 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 29,000 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 14,000 00 14,000 00 Estimated deficiency/surplus as regards preferential creditors 15,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors National Westminster Bank PLC 167,000 00 167,000 00 (152,000 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 (152,000 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (152,000 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (152,000 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 448,676 07 Department of Employment 40,000 00 Directors 60,000 00 HMRC - PAYE/NIC 230,000 00 HMRC - VAT 40,000 00 788,676.07 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (940,676 07) Estimated deficiency/surplus as regards creditors (940,676 07) Issued and called up capital Ordinary Shareholders 25,000 00 25,000 00 Estimated total deficiency/surplus as regards members (965,676 07) Signature Qa. WA Date 4 -77- 8h vl 1102 Ainr €4 0102 48A IOS Sd € 40 1 eed THK MH aunyeubis 9e'206'Z1 D0 ZLWO ‘Aeouaiig ‘jueoselg piojpey ZL suayoyiy ssesBuowe) 0010 00 00S"! Vd L 13 ‘uopuo7 Jeyeasy ‘peoy YBiH auojsuojAe7 130 ‘peoy Aey ydesor suosmer o0ro 20 I re'OL PNE 9DI * Xassq ‘yNeule} ‘peoy Jamo Z}-b} peyiwiy Buronosyng euo] bold 00 000'082 ONE L MN YOpUCT ‘peoy UO}sN> gEg ‘Jem| UO}SNZ ‘100]4 pig ‘sedIAeg AoUeAlosu| SIN/AAVd - OUWH 001d 000 VAS Pldd ‘ueBioweR6 unos ‘IpseD ‘usysiuel] ‘se6 AL ‘ Bau SeleAA UINOS swo}sn5 pue enusaey WH ZOHO 00 000°S} XPZ PEON ‘weyBunoN ‘WeUBULeAdH ‘sso, WeYyBUuUsAdy sjonpolg Buipying uosue} LOHO 00 000‘01 VP P27 ‘joodsearq ‘490g suesnD MNE ‘Wes, AdueAosu] [eEHUeD AWA - OHWH OOH 90 909'€ H1Z 98S ‘xess] ‘yBeixey ‘peoy sumog Ybaifey ‘ebenon preyuc SUOW 5 1090 00 00s'é dé 1b3 ‘auo}suoVAe7] ‘py PJEMOH ‘aqua sseuisng Bloeoy z yun feouyse/9 5 85 0099 00 OOF HO 8DI ‘xassq ‘U99I5 PloJpoo;y ‘peoy YBIH 109 ‘seoes woddns 1| suiajskg xessg £0459 00 892 dVZ ad ‘YBnoloqiejed ‘eauq soueW) youla 2049 80 992'1 342 ONG ‘Jalseouog ‘89S 8] yOIMpY ‘wed eseYyD ‘Aem uoyeyy ‘ asnoy wosdyZ uoqeinsul eBeg 1049 00 009'2 OL3 Uoj}A97 ‘oue] SUCYeXS E€ ‘esnoH preddoo suaqoy P3 0039 Sp 960'b PNe 9OI ‘ Xessy ‘yNeureH ‘peoy Jeymoy /1-| 1 Pa}LUIT] SJUBUNSEAU| GWG 20go 00 000'09 739 ZW ‘xeSsq ‘Plo WOY "Hed BAPID ‘anuaAy URIEISeD ¢ Jeag Auojuy iterate) 00 000'E 30 van ‘xeseippiyy ‘sekey ‘osjued ojeyy SeABH ‘2, HUN Burze|D ejdwiq 0009 Qt rl MeL THO 8D! ‘xessg ‘ugar PLOJ|PCOM, ‘Aempeoig Sul PSL/El 09 8 eaoBjasey weysuiuung WYBUMYeD 00909 tL OL6 ULL LOI ‘xessy ‘pony ‘peoy YdIH cer pay] ysemspog y0dd 00 00F SJI- UOPURIg £080 00 000'2 XOSSQ ‘PJOJWOY ‘PEO MOY JBI]OD Slemalg c0dd 02 000 eq weyBuiunig ‘ans yeMUlOD Z ‘BdIAI9S JUEIID [BUOEN ‘d77 OWdy “Woe L uUAT 0/9 sey usiug 10go 00 rZ vW18 295 ‘moBse|5) eos WOA Sh ‘asnoy uleg JEpUueXxaly ‘suoiesadoO Aousajosu| Wwodsjeal Yysiug o0go 00 p82‘¥l 739 2WH ‘xessy ‘ed Rapid ‘eAy UeIIaISeD ¢ payiwiy syuswdojanag Gg ¥ vOvO 00 008 MSS 6YN ‘XIOMON ‘epemuay ‘peod YOON ‘SOM sey pr] smopul, uedsy 120)£0) 00 000'E XSP LbF ‘MOJSWEYIEA ‘PRO P1Ojj|D ‘aujUSD SsoeuIsng MO}SUeUpeAA 9 WUT yueig Aueqiy 20vo 89 ELr'l XS9 9LSS ‘xessq ‘uopliseg ‘sijlq Uophue7 ‘apeld jsoJo4 Spz sisoulBug yoImMUly Lovo Lk £26'Eb NVO ZY ‘xessq ‘Piojwoy ‘esojo eBpug eZ) ‘asnoH uosqoH peaywiy] Noad OV oovo SO Zel'b wniulwiniy QE 00cD 00 006 dDz OZWO ‘xessy ‘moye} ‘peo jsem Z ‘esnoy Ula B p HUN 2 SIOWBIU| Pe 0029 3 ssolppy aweny hay sio}Ipaig Aueduioy - g papi] syoesjuoD spioyjng UBIO ABYeD 81 pl bbz Ainr 4 0102 J8A TOS Sdi € 40 2 a6eg TH Mi) aunyeubis 000 d.LO $5] ‘xessq ‘ps0y|] ‘asojQ Aang 9 Aauoyep ually oowY 000 VSB 82dI ‘MONS ‘spuNWpA 1g Aung ‘uo}BuIyopA ‘asojQ 8] OF JON! SOWEL LEgoy JW 00u3 000 AAS ONA SHOH “Weg S18HOd “YESH OI] ‘PH YOINYD 1g “eSNOH JULIHIA SOMBH} WES 00H3 000 NS6 pa ‘UOpU0T ‘piojBuiyD ‘peoy eroly Sr sueaq soluet 0033 000 ¥S8 SZdI ‘spuNips Ig Aung ‘uojBulunyy ‘eSo[D eT OF 1yBug veqoy oods €p €ze'6l XQZ 73 ‘uOpUc] ‘p1ojBulyo ‘Aen Aaqnoom 1 papi] dnoig Ainqpoom LOMO 00 00S‘e8 PNE VDI‘ xessy ‘yNeurey ‘peoy JaMOy 21-11 ‘ PY] Bulsnosyng Bud] oo pew] eye] 4ospuiny = COMO 00 002 Burin LOAO OS ZLE'EL N@S BLIND ‘xassg ‘moyeH ‘sapeuuig ay, ‘PeOJ Yolo asJOH ‘asnoy yeow eg WuUs) SJONSU| UOIZIA OOAD G2 LZ vl ‘uopuc] Syegq BBpuquied Zz ‘asno}y eBpuquied OF B SS01d USIL £0L9 00 021 JayeM Sewey 2019 00 oos‘z FOO LIN ‘weyusyoL SUDO SIABIL 1019 00 2Sr'0L HS SLWH ‘ xassq ‘Agony ‘asolg sIned 1S 6€ $10}21099q uosdwoy | 0010 00 PrO'Z 4d0 SO ‘xassy ‘ebuO ‘peoy Buiddg 2 ‘aBeyod ae1, me, Pati UOHeAIaSelg UBIaIaA0S g0SD 08 000'4 DH8 ZLDS ‘ SH3H ‘sloqqy peajsuels ‘peoy uophoy 36 voonysuod »g Buipying 3S 2089 00 000'¢ G9 SLWH ‘xessq ‘uopusx9O YINOS ‘suey SPIeIOW| S Buyjooidiayejy UOSUag 1}09 90S9 00 000'2 @18 75 ‘uopuo7 JByEsIr) ‘MOSWIBUYEAA ‘JEINDIOC UON ‘anuaay MOJSWEYYE AA 0918S soso dag Ziva OL Plo's \uey ‘alapealeg yynos ‘ABMIOURY\ aaNqeig ‘peoy sjeoy ‘gljUsD sseuisng WeAseys YOIMJOOAA WEAIEYS Poso 00 929 ONE YOI ‘Psoy|) ‘ssouisng yNeureH/py yONGaoy ‘s}e}Sy pul episuing |} Wun BUllOld €0S9 00 009'8 YVE PLY ‘ xessy Uaysuludy ‘aaug JOA 2Z uojGuldey 09S zoso 00 00S onseW 09S L0SO 6 90L'S72 XQz pz ‘uOpuc] ‘pucyBuryD ‘Ae Aueqpoom +} Uys eAalg 00so 00 000'rS dAO SLOM ‘asUspsoyUa} ‘psoyemM ‘peoy aBueyoxy og ‘esnoy eBueyoxy @01W0 sjuewAey Aouepunpey 004d 06 890'ZZ XQz pa ‘UOpUC] ‘pioyBuiyD ‘AeAy Aueqpoom Ft SJUBWSEAU| 'B JUoWEBBUeW PUdd 00d9 00 00S cO 1009 00 000'r Ort Liv ‘Alo uepieo uAmeng ‘ployunrey ‘equed eyebeBpug oul 2 syrq Aug eBauiC 0009 00 oos‘eze't Va9 73 ‘picyBuiyn ‘peoy uonjers eg O1d HUeg ISSMIEN LOND 00 0 HOO LEA ‘UOpuo] 'JaaRS PUEleAg1O S/1-EZ} ‘Pew ysn21 AysiGoy SJUSYSBIN OOND 00 O0S‘LL PNY 9LAd ‘alysebpuquey ‘suayeyD ‘peoy uo}Gulppog ‘ajuEeD sseuisng wey ND UOHONYSUOD SEW oOowd 3 ssoJppy owen Aay sioyipoig Auedwo4y - g pew] sjoeauoyg spsoying WARD A9YeD 8h pL LLO2 Aine e4 0102 J8A 10S Sdl € 40 ¢ a6eq Th YO einyeuBig LO'9ZL'9LL'% Gujeyo, saiquy gs 3 ssouppy oweN hay suoypaig Auedwog - g pew] SJOeBsyUOD spjojing yAeI|Q 49D 8h vt L402 Ainr 4 0102 J8A 10S Sdl 1401 eBeg “TK i) ) eunyeubis o00'sz Bunyjeio1 saujug ¢ ece's 0 eee's 0 HH8 $3 ‘UOpUo] ‘piojBuiyd ‘ue’ [EH 6-2 ullg Yaqoy OOWH eee'8 0 eee's 0 dO $5I ‘Xess ‘poy ‘asoj9 Aaund 9} Aauoyey usiy OOWH yee's 0 yee’ 0 739 ZY ‘X9ssq ‘PlojWoY ‘Wed Bapid ‘anuary UeIja}SeD ¢ Jeaq Auoyuy = O00H [e10L eNO PIO JAld ssoippy OweN hay siapjoyaseys - 9 paywiry soe UOD spsoying