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 3534185 Name of Company B & B Industral Services Limited I/We Vincent A Simmons 7 St Petersgate Stockport Cheshire SK1 1EB the liquidator(s) of the above named company attach a statement of the company affairs as at 17 March 2011 Signed VA g —~& Date 17 March 2011 Bennett Verby 5 7 St Petersgate For Official Use Stockport Insolvency Section Post Room Cheshire SK1 1EB Ref B&BINDUS/VAS/NB zI Software Supplied by Turnkey Computer Technology Limited Glasgow z TAWFUSSKS" ° ic 19/03/2011 290 | COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of B & B Industrial Services Limited on the 17 March 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 Sraney Freorice Gaunt Signed & 1 fait Dated 17/3/2001 B & B Industrial Services Limited Statement Of Affairs as at 17 March 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 457 00 457 00 Surplus c/d 457 00 Assets subject to floating charge: Uncharged assets: Plant & Machinery 1,875 00 100 00 Fixtures & Fittings §,082 00 50 00 Motor Vehicles 1,000 00 200 00 Cash at Bank 26,934 00 26,934 00 Estimated total assets available for preferential creditors 27,284 00 Signature _£ 4 afest- Date_ /7- 3 ~ £ZG0/ B & B Industrial Services Limited Statement Of Affairs as at 17 March 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 27,284 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 27,284 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 27,284 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 27,284 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 27,284 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 27,284 00 SURPLUS B/D 457 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,135 00 Directors 8,000 00 HM Revenue & Customs - PAYE/NIC 37,483 00 HM Revenue & Customs - Corp Tax 16,215 00 HM Revenue & Customs - VAT 9,146 00 70,979 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (43,238 00) Estimated deficiency/surplus as regards creditors (43,238 00) Issued and called up capital Ordinary Shareholders 90 00 Ordinary A Shares 2,860 00 2,950 00 Estimated total deficiency/surpius as regards members (46,188 00) Signature 3B 4 Gaul Date_/7 — 7 — 20 00 9t L102 YueW yt 0102 /8A 10S Sdi 140 | aBeq “Wya pf, ty [a aunjeubig b2626'02 Buryejo, sajsjuq cy 000 PAZ SEW Sulysaud Aapadum) ‘Wwe JOUR MaIA W34 Q yuNes WIAA JA L09" 000 388 ZZ2W Jajsayoueyy ‘ameysuayjApy Suapsed pjayyoolg 9¢ junes Aajueys JW 009” 69 OL M6 OLTy ‘autysploueH ‘playjey Weg ssauisng pjajey SQOW 1 00LD 2b O€Z MX6 ZEOA HOA ‘uoGugUNY ‘eue7 Asysor ‘esno}) uO}GujUNH papi] urqeyeyod 00d9 QL OZ POP ZESa [O}sUg eg AInqspuouiy ‘peoy wey Je yNog sewers pit SBDIAJOG SUOHESIUNWIWOD jeuosied abuesOE 0009 000 Jajseyoueyw ‘jeang abpug ‘asnoy aBpug pediy ‘wup BuLoyUoW Aouanjosu| anuansy puejul 0019 000 DONE LAAN ‘UOpuO] ‘peoy uoYsny 9gz ‘FEM! UOISN '100)4 Pig ‘sequNdas g fousajosul SWOJSND 9 SnusAsYy WH £0HD LS €e¢'Le ZAL 299 ‘pineusaquing SUWOJSND Y SNUdAdY WH ZOHD S6 vLZ'SL VMI LYM ‘vojBuiuen, ‘2841S pinequeg ‘asnoy yueg Aassayy ‘80130 1Gaq SLUO}SND Y BnuaAsy WH OHO Ob OFL'6 AVP 697 ‘}oodJaarq 'yY90q suaany ‘Wun yuaWabeueW; gag 9SIOXF” PY SWOISND WH OOHOD 00 000'r PAZ SLM ‘aulyseyd ‘Aayeduiy ‘we Joueyy ‘mai, wa g yuNes WIAA JW 1099 00 000'r 388 ZZW ‘Jajsayouew ‘ameysuayjAny ‘Suapleg pjayyoolg g¢ qunesy Agjue}S WW 0099 St 629 AGE LON ‘weySumon ‘BANS YONG | ‘WROD UOpBuAUNH ‘asnoH Oy} ‘paywiy SUONIAIOO 9 SaUaAc.ey jeba7 3Id HN soueunsul YxVY oovo 3 ssauppy owen fay Ssso}yipalg Auedwoy - g POPU] S8DIAISg /eLASNpul g 3 gq Aqua, Weuuseg