Form 4 20 Rule 4 34 - CVL 395 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 02999310 Name ot Company f | Onon Scaffolding Limited |/We lan Paul Sykes Colin lan Vickers 4th Floor 4th Floor Southfield House Southfield House 47 Ln arpoo, Oadens 117 Lywerpoel Gardens Worthing Worthing BN11 1RY BN11 1RY the liquidator(s) of the above named company attach a statement of the company affairs as at 25 November 2010 Ml Date 25 November 2010 un FRP Advisory LLP Ath Floor Southfield House 11 Liverpoot Gardens Worthing BN11 1RY 02/12/2010 1 Ref 0208 WORIPSICIVICOBINTGISHIC COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow - + . Rommniie & Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Onion Scaffolding Limited on the 25 November 2010 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true KACLY bdvto~w0 Su ow Fullname Loput/ fl a Signed — VA Dated 2f- /(- 10 at teeacrnie a oo lee rar sont _ Don, . fH coe _ ae C t ca ar . ; tae 5 7 f vate etla tl. a a a > os Se SO an. vy Te . . . " Orion Scaffolding Limited Statement Of Affairs as at 25 November 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets: Goodwill 8,000 00 NIL Tangible Assets 14,801 63 NIL Cash at Bank 496 75 496 75 Directors Loan Account 22,852.68 Uncertain Estimated total assets available for preferential creditors 496 75 Signature ey fil Date Ll -I+10 . - + . re ! core =? eg +a“ yey 2 hte 07 eCyr weiter ct tt . a qr +? oe Pet eee aa Looe tee oe Pon Yar A ere ee we ae Oy reGe ag re Deea 4 oye ‘ ree evi 1h as tat. NO CSIGSSI OS Subs ters Were alenteM ¢ te ve fo. x * Onion Scaffolding Limited Statement Of Affairs as at 25 November 2010 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 496 75 Liabilities Preferential Creditors - RPO Arrears & Holiday Pay 228 00 Employee Arrears/Hol Pay 72 00 300 00 Estimated deficiency/surpius as regards preferential creditors 196 75 Debts secured by floating charge pre 15 SEPTEMBER 2003 NIL 196 75 NIL Estimated prescribed part of net property where applicable (to carry forward) Based on floating charge assets of Nil _ _ 196 75 Estimated total assets available for floating charge holders Debts secured by floating charges _ NIL 196 75 Estimated deficiency/surplus of assets after floating charges ee mectne NIL Estimated prescribed part of net property where applicable (brought down). 196 75 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 2,633 54 Trade & Expense Creditors 4,680 00 Employees 26,420 00 Redundancy Payments Office 9,733 77 HM Customs & Excise - PAYE 17,602 05 H M Customs & Excise - VAT 100 HM Customs & Excise - Corp Tax 61,070 36 Estimated deficiency/surplus as regards non-preferential creditors (60,873 61) (excluding any shortfall in respect of F C's post 14 September 2003) (60,873 61) Estimated deficiency/surplus as regards creditors Issued and called up capital NIL (60,873 61) Estimated total deficiency/surplus as regards members AL Date of (tO Signature 2 “a fd ye wit ewes aye be ‘ a wt ‘ Ske ' et ee ph tes rye 5 Vee : thon y ken Sah Th S fb TT OT0Z 4qUISAON 62 OT0Z 428A WS Sal : T joj abeg 9€°0L6'6Z Buyyeqo, $a13Uz ST 00 960’2 ZOE EING ‘xassns ysany ‘Buiypioay ‘AeA\ ueWOa, ‘a}eD URLUOD, ZY squequnodsy sypoyods 00SD 00 0 (CE beNG ‘xassns ysayy ‘BuluAays ‘Bulpas¢ seddnr) ‘peoy spueyman 6b 1]2US S SII €0S3 00'0 GLE bbNG ‘xessns ‘Buludays ‘Buipsag saddy ‘peoy aBayjo5 /T Kei WS JW 0093 00 0 N36 PING ‘xassns ysam ‘Bulypom ‘peoy Hundwos ¢6 Jaypied ve JW ooaa 00°0 ACE ppNG ‘Xassns 3saMy ‘Bulpsag Jaddy ‘aue] punod T PIE IAA UAW OOM3 00°0 (CE bbN@ ‘xassns ysam ‘Bulpaag addr ‘peoy spuejman 6b US IW -W 00Sa 00 0 (CE pbNa ‘xassns ysam ‘buipeeg edd; ‘peoy spuejman 6r ius 5 dW Tosa 000 MSE PbNG ‘xassns ysany ‘SuluAays ‘praybunooys TTT aMOY 3 JW ooua 00°0 CCE byNG ‘xassns 3sam ‘Bulpeag Jaddy ‘peoy spuejman 6b ileus 3d HW c0S4 00°0 736 STN@ ‘uinuey ‘peoy AajAeH 02 ypinedald S sity 0044 ULT GYD ‘UOpAOID ‘aaqdD 000 Aajsaljam ‘asnoy Wwayjnos “J00}4 y1Z ‘22 [eoluyda_L Jqad wOpAOID quawaBeueW 348d LWA - DUWH €0HD Z7Z1 S6AN ‘UAL Uodn ayseomeN ‘uoquaqbuo7 ‘Mal, 442g UOJ ‘ZOTSdg ‘Sa.quad aduUel|dUOD ‘ aoueldWOD |2907 ALVA - SWOYSND 1g SNUDASY WH TOHD §0'209‘2ZT LLEEL'S UST ObS ‘playJa}sauD ‘peoy weipyey ‘asnoy WeUyWeW uaWwaBbeuey 3qaq £9 8 JAVd - SWOISND 9g ANUdASY WH OOHD WV 629 ‘moBse|5 00 T ‘apuginy seq ‘Ae prayyemays ‘asnoy Aemsuaend ‘ Gg Wooy 3s0q ‘ SudesadoO sawWo3snND 1D - SWO}SND 1B BNUBAZY WH Z0HD 732 9.1L ‘Aauns ‘YPOMoL ‘peoy {jem ‘sJIMOL YYWOMIOL ‘JOO}4 STZ adueUly WNIWalg aS0}D 0009 pS ZES 3 sso.ippy owen Aay siozpoig Auedwos - g pay Buipjoyess vod d11 Atosiapy dud e ne ee a te ee uv Mews ~ 2 ' + 'D ~ wy NON “= wee tree s ee“Me tee SLCane) a 4 - Ww 2S 80 O10Z Jaquianon pz OT02 418A 1S SdI / J ae J abeg o-- SL PFE a aunyeuB: S Zz Gulyjeqoy soiqug T ra 0 ra 0 {CE bbNG ‘xessns 3sam ‘Buipaag Jaddy ‘peoy puejmMeNn 6b yous Aueg JW 00SH feq0L 4330 Pio jetd ssoippy awen Aay ssapjoyaieys - > pay Burpjoyeos uoLO