Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company: Company number Sedgemoor Estates Ltd 03563371 In the Court case number. High Court of Justice, Manchester District 700 of 2011 Registry [full name of court} One ees) debe, (a) Paul Stanley of Begbies Traynor (Central) LLP, 340 Deansgate, Manchester, M3 4LY and admunustrator(s) Stephen L Conn of Begbies Traynor (Central) LLP, 340 Deansgate, Manchester, M3 4LY attach a copy of.- * Delete as appheable * the statement(s) of affairs, 10 respect 0 mistration of the above company Signed Joint / A\mimstrator(s) Dated a y ¥ \ \ Contact Details: Begbies Traynor (Central) LLP You do not have to give any contact information in the box opposite but if you do, it will help Companies House to contact you if there 1s a query on the form 340 Deansgate, Manchester, M3 4LY The contact information that you give will be visible to searchers of the public record Tel Number_0161 837 1700 Fax Number 01613 837 1762 DX Number Vhen you have completed and signed this form please send it to the Registrar of Companies at ompames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *AAOWPUL8* A22 31/05/2011 245 COMPANIES HOUSE Rule 2.29 Form 2.14B Statement of affairs Name of Company. Company number. Sedgemoor Estates Ltd 03563371 In the Court case number High Court of Justice, Manchester District 700 of 2001 Registry [full name of court} (a) Insert name and address of Statement as to the affairs of (a) Sedgemoor Estates Ltd , 6th Floor, Cardinal House , 20 St Mary"s registered office of the Company Parsonage , Manchester (b) Insert date on the (b) 27 Apni 2011, the date that the company entered administration Statement of Truth I beheve 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) 27 April 2011, the date that the company entered administration Full name Joshya Halpern | Signed | H Ui UXT Dated 27 Apnl 2011 A-—Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge: £ £ FReenoLD natear7 KNOWN &S ClawPreeL (sao, AweNns | AOD, CD0] I, HOD, GSO peetoeen (_SeoTrano Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors 1,700,000 (t00, cOO Signature | we Date Al — Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £|1sHG (000 £ Liabilities Preferential creditors’- dy WA 1,133,498 |. Estimated deficiency/surplus as regards preferential creditors £ £ Estimated prescnbed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ £ Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges £ £ Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors £ £ Unsecured non-preferential claims (excluding any shortfall to floatmg charge holders) 1, 800,05} Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) £ £ Shortfall to floating charge holders (brought down) Estimated deficiency/surplus as regards creditors £ £ Issued and called up capital £10 C Estimated total deficiency/spxpas as regards members £ | be 53H, (3 —_———. oO Signature \ X Date ¥ U Lvs a1eq N\) | omMpeUsig = _ QE FITEW AASB IN” SUISSE [OT DNSNSI 7 SDI 38 OF "aerSVt SYN IPD HOWRDTDS - - — 25) SoF'3 Tone an PR Bons POMINVILS | NUTYNS | any ~awegS ~ ~ - = _ evel 19] LEB I7G SW ” RBHOP RE SS Oe CADW L8OZ,’ AO IN TYy NIOOWD AZO | - _ [= _ _ - wASy:} Sok! 2057S | aNT SW SDS STE SEN SST ' ) 2 EISSH INN Se >, osvoray Wit A0YNRe7VA SLDIINIS) N220729=N ss sual oa Be yo Asral WETS \ “OY SBM SV RRON RED SBI fi JS VIN © AN Ren ee Lainey 90 |!) 0! EVLA GUS isa PANS -ATINS 120xoG, og VOPY TY 3 usara JoyIpelo yap jo (apoojsod yim) yUBUITE[D Jo 3 Ayuinoas jo one, Aytnoas ayeq. | Aq pray Aqunoas Aue jo srejaq | junoury ssoIppy JOPPO1O JO aueN ‘uotssassod s,Aueduioo arp ut Ayredoid 19a0 opi] Jo UoUa}ar SupUMETD sIO}IPaID uD S9OIAI9S 10 spood yo Ayddns oy} yo soueape ur pred sytmoute SuLUitE{o SIaUIOYsNd pun sjuWIa—IB O{RS [EUOTIpUCD 10 BuIseoy JoneYD ‘aseyoind-sary zopun S10}Ipos9 ]]e AJrJUSp! pue s10};tpero Te opnjour ysnw NO’ :9}0K] SYOLIGAYD ANVdNOO aed “NIN santas Q91} QO) |sitvloL | Sah EW COOH INVG TA. SS 3S OYSY OQVS = vis) = DC arn EW CRGAWS NU=gn S CVT OQOM INI AS maqwys Ce| Se an iw ‘orpys Noa A WV TALYM SZ —_ AOS Se Lath tw ‘quays 2TH, ad OXY PRA IBIYM SF VhESt PIPYy Sareys Jo sfieyoq | = 2078A PIsy soreys Joppoyazeys jo sueN [euIWON, JO ‘ON (eposjsod yy1M) ssoppy SYACMTOHEUVHS ANVdNOD