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 03034474 Name of Company Mansfield and Boughton Fencing Supplies Limited |/We John Harlow Simon Gwinnutt 47 New Walk 47 New Walk Leicester Leicester LE1 6TE LE1 6TE the liquidator(s) of the above named company attach a statement of the company affairs as at 22 January 2009 Signed _| Date 19 January 2009 a\ \ Smith Cooper yf) For Official Use ee 47 New Walk Leicester Insolvency Section Post Room LE1 6TE Software Supplied by Turnkey Computer Technology Limited. Glasgow 27/01/2009 COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Mansfield and Boughton Fencing Supplies Limited on the 22 January 2009 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Mrs Kathleen Frances Birch of The Bungalow School Lane, Ollerton, Newark, Nottingham, NG22 9AR Make oath and say that the several pages exhibited hereto and marked A are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 22 January 2009 the date of the resolution for winding up and that the said company carried on business as Agents in building materials Sworn/affirmed at Vso 4 Kedeoe SA (Sop . a) NTS SadOdOd ¥ AD IMVH “LS NOCNAYV'TO 7 Date BOwA Tous he aan QOOG os WVHONILLON Signatures Kk - £. Buck, Ofs TDN Before Me ri 5 N A-Seliciter-or Commissioner of Oaths authorised orduty officer— Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. MANSFIELD AND BOUGHTON FENCING SUPPLIES LIMITED uy This is the exhibit marked “1” referred to in the Affidavit of Mrs Kathleen Frances Birch sworn before me on perel eMacaes 2009 Sol icitox A) Copan \ tSctouen QO Bas HAWLEY & RODGERS, 2 CLARENDON ST. NOTTINGHAM NG15JQ Mansfield and Boughton Fencing Supplies Limited Statement Of Affairs as at 22 January 2009 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 83,822.20 71,248.87 Lloyds TSB Commercial Finance Limited (44,591.03) 26,657.84 26,657.84 Wveco 180E24 Day Cab C/Side 2,775.00 2,775.00 Lombard North Central plc (6,224.56) Deficiency c/d (3,449.56) Linde H16D Forklift Truck 2,500.00 2,500.00 Albury Asset Rentals (7,100.00) Deficiency c/d (4,600.00) Assets subject to floating charge: Uncharged assets: Plant & Machinery 71,170.00 260.00 Furniture Equipment & Computer Equipment 4,173.00 470.00 Motor Vehicles 15,632.00 1,050.00 Stock (estimated) 7,000.00 1,590.00 Estimated total assets available for preferential creditors 29,727.84 ( CG Signature KE Burk AZ-U-~ad Mansfield and Boughton Fencing Supplies Limited Statement Of Affairs as at 22 January 2009 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 29,727.84 Liabilities Preferential Creditors:- DE Arrears & Holiday Pay 12,637.90 12,637.90 Estimated deficiency/surplus as regards preferential creditors 17,089.94 Estimated prescribed part of net property where applicable (to carry forward) 5,803.99 Based on floating charge assets of 14,019.94 Estimated total assets available for floating charge holders 11,285.95 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 11,285.95 Estimated prescribed part of net property where applicable (brought down) §, 803.99 Total assets available to unsecured creditors 17,089.94 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 8,049.56 Shortfall to preferential creditors (brought down) NiL Trade & Expense Creditors §9,743.48 Department of Employment 30,775.55 Directors’ loan account 17,238.00 Lloyds TSB Bank plc 61,932.55 Inland Revenue (PAYE) 2,604.30 HM Revenue & Customs (VAT) 21,609.59 201,953.03 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (184,863.09) Estimated deficiency/surplus as regards creditors (184,863.09) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members 7 (184,963.09) signature___ AF Scr Date_ 22-11-09 €$°80 600Z Aenuer 2Z 10'S J8A 10S Sdl Z 404 abeg NS eLZZe'b 723g ‘Aqua ‘aauq JOoSy HO ‘a1e}s3q }eLIsNpuy aaiq joosy ‘peoy Weg yoopAeH | UN paywi] Syr] yO4 Suoopiny S0WO ve Lbe'z OPO ZZ 1d ‘EMWOD ‘alyWMIso7 ‘ssolD Aamo payjwiy suoisn4)x3 WW SOWO Mie 68°S7L ZLON ‘asysweySunjon ‘playysyy Ul UORNS ‘IH UO}URIS ‘a}e}sy JeLYsNpUj seg AaLaug pay] praysueyy JO SEyouW vOWD g8°€09'L 3Z 9L9N ‘weyBuyon ‘ad:oymen ‘peoy weybulpon »/€-02€ 09 8 IIEYSUIY €0Wd 01645 412 ZEON ‘aysweyBupoN ‘prayysy ul Aqry ‘Jeg SsauIsng 100WMO) ‘asojQ josdsOld pay] playsueyy dnosg Yeo |eIaW Z0WD Sp LOL'z AGL LOS ‘BIYSHOA UNOS ‘WEYWAEYJOY ‘SEWIOH '}224S [8231S Pay JOU LOWS 8'009'2 YV6 ZZON ‘LOHSIIO ‘aue7 |ooYDS ‘mojeBung ay, uIH JBUIEIUOD g BW oowo 9S°bzz'9 UAE E9S ‘BUIYSHOA YINOG ‘WeYWOEUIOY ‘OZS XO Od QId jeRUSD YON prequuc7 2010 £0'L6S' rr JVB ZEW ‘Jelseyouey ‘pioyayjs ‘peoy 12}S8yD ‘asnoH JeddyjO paywi] aoueuly jeivawiwod gsi spéoy] 9079 Sg°Z€6'19 vv 1S ‘1O1sg ‘yoeRg YSiaM Sp ‘esnoH prayBuuds ‘juewebeueW }geaq sewWoysNg aid yueg gS spAo;] g010 Le Ly ZP€ 9NI ‘ujooury ‘ayeysyq JELySNpu] peoy uo}Bulppog ‘peoy aBueyoxg Auedwoy JOIEAA Buuds adysujoour] rA0ne) S778 AVL GON ‘weyBuijon ‘Jee4S espuexely ‘asnoyH eipuexaly yoe 14997 L019 89°S79'6 G16 ZZON ‘weybunon ‘uoYyBnog ‘ayes jevsnpyl uo}YBnog ‘D peoy sayddng Supying hey 00xo BL er7e'L YHO GLON ‘uysweyBunjon ‘praysueyy ‘uMmo] S904 ‘@AQIE aI] G Jaquu| pue Bursuay sepmog yer coro AVS NN uo}dweyyon oe’ 709'Z ‘pEeoy ‘AIIAUOYID ‘ASNOH SSAdUL ‘dJJUaD SSauIsng Uo}dWeYLON ‘WU Aouaajosu] (3AWd) asioxy 9 SWosND WH 80HO 69°609'LZ CVE OPS Playajsayo ‘azenbs man ‘siequieyD sjueq ‘OAT pielwalseuD (LWA) asioxy 9 swWOISND WH 90HO SO Zrz Dd0 ZZON ‘slyseYyBuoN ‘pioyxn) ‘peoy UOLAaIO ‘aye1Sy |eu}sNpul JayeAA payitu] soysiBo7 suyyis 0099 Op ZE'Z% Dd0 ZZON ‘aulysweYyBuMoN ‘pigyxn{ ‘peoy uopaiO PAIWIT S|BINBWWOD “14 zo49 zg'9zL POYLUI] SIB|OOBI}JEAA BO1OUD }SU14 4049 7L'S29 948 LES ‘spae7 ‘uojsaag peoy Bury ‘meysililw paywry eoedsseq suena 039 18002 HN6 2137 ‘auysuaysecie) ‘paysdaus ‘peoy IleH s1apiad G 29 Le Wun pay suayshs Aeudsoun3 £039 68'79L'L HAQ SLON ‘WeyBupON ‘vojsjag ‘peoy uoNeIS ZC} PayWiy SeIoBWUIOD YSemaly Z039 eZ be XHO ZNH ‘INH ‘JeaRs pueLOWUSAAA paywr] seBiau3 L0a90 00'8Ez'LL UNODIE UO} ,S10}98J1G zoao Gz6 £9°SZZ ZZON ‘eulyseYBUNON ‘uoyyBnog ‘yynos ayeysy jeIsnpu) uoWYyGnog 'peoy uapay! 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