Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 03170012 Name of Company (a) Insert full name of (a) Bridgeplan Limited company ({b) Insert full name(s) | JN Bleazard and address(es) XL Business Solutions Limited Premier House Bradford Road Cleckheaton BD19 3TT (c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at 20 January 2014 Signed Bofilry Presenter’s name, V4 “+r --al lise address and reference (if any) 077425 A04 5 23/01/2014 COMPANIES HOUSE #167 Statement of affairs Name of Company Company number Bridgeplan Limited 03170012 (a) Insert name and address Statement as to the affairs of (a) Brdgeplan Limited, c/o XL Business Solutions, Premier of registered office of the company House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 20 January 2014, the date that the company entered Liquidation (b} Insert date Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 20 January 2014 the date that the company entered Liquidation Fullname AC. Decaney Signed x C Deo» Dated Acoli} ory Bridgeplan Limited Statement Of Affairs as at 20 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Motor Vehicles 400 00 400 00 Book Debts 12,663 00 4,587 00 Retentions 6,339 00 6,339 00 Uncharged assets: Estimated total assets available for preferential creditors 41,326 00 Zeffs Y¥y Signature ter. Sy Bridgeplan Limited Statement Of Affairs as at 20 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,326 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 11,326 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 11,326 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 41,326 00 Debts secured by floating charges post 15 September 2003 Floating Charge Creditor 34,015 00 34,015 00 Estimated deficiency/surplus of assets after floating charges (22,689 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NiL Unsecured non-preferential claims (exciuding any shortfall to floating charge holders) Trade & Expense Creditors 69,051 06 Delaney Demolition 14,811 00 Directors 2,734 00 Inland Revenue 13,747 00 Customs & Excise §3,993 00 154,336 06 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (154,336 06) Shortfall in respect of F C’s post 14 September 2003 (brought down) 22,689 00 Estimated deficiency/surplus as regards creditors (177,025 06) Issued and called up capital Ordinary Shareholders (1 00) (1.00) Estimated total deficiency/surplus as regards members (177,024 06) Signature shee he Cn Date Zof:/1¢4 2% 80 vLoz Asenuer OZ €0 E102 18A TOS Sdl 7301 e6eq S. 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