Form 4,20 Rule 4 34 - CVL 595/99 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 03750992 Name of Company “el Builders Limited AAS Timothy Alexander Close, Winchester House, Deane Gate Avenue, Taunton, Somerset, TA1 2UH the liquidatorQj of the above named company attach a statement of the company affairs as at 05 March 2015 Signed ( [ Date 05 March 2015 Milsted Langdon LLP Winchester House For Official Use Deane Gate Avenue Insolvency Section |! an Taunton Somerset TA1 2UH Ref BUGLPOST/TAC/KA/JB =Ag2xSkVT™ A 19 44/03/2015HOUSE COMPANIES Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bugler Builders Limited on the 5 March 2015 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 Signed Dated Bugler Builders Limited Statement Of Affairs as at 5 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Goodwill 43,718.00 NIL NIL NIL Mazda pickup and Land Rover Defender 7,064.00 11,350 00 HMRC - PAYE/NIC/CIS distraint (70,319 54) Deficiency c/d (58,969 54) Assets subject to floating charge: Plant and machinery 2,750 00 3,250 00 Fixtures, fittings and equipment 1,064 00 235 00 Motor vehicles 1,248 00 1,100 00 Stock 1,180 00 250 00 Book debts 28,190 00 10,000 00 Retentions 38,065 09 5,650 00 Legal claim re work done 147,370 40 Uncertain Cash at bank 22,982 61 22,982 61 Petty cash 516 70 516 70 Uncharged assets: Estimated total assets avajlable for preferential creditors 43,984 31 Signature =F = Date cv,Ls /, wae Bugler Builders Limited Statement Of Affairs as at 5 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 43,984 31 Liabilities Preferential Creditors - Employee arrears/hol pay 9,031 28 9,031 28 Estimated deficlency/surplus as regards preferential creditors 34,953 03 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Fioating Charge Creditors NIL 34,953 03 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets avallable for floating charge holders 34,953 03 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 34,953 03 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 34,953 03 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 58,969 54 Trade and expense creditors 59,321 31 Employees arrears/notice/redundancy pay 95,518 14 Directors’ loan account 20,816 72 H M Revenue & Customs - VAT 7,636 54 Contingent creditor 100 242,263 25 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (207,310 22) Estimated deficiency/surplus as regards creditors (207,310 22) Issued and called up capital Ordinary shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (207,410 22) Signature a Date ch, /, Ss 77 $Viz rs area — aunyeusis 69 &8 59 ‘moBse[d ‘/5EL X0g Od Py] uosmar bor +2 681'L YNZ SLO ‘18810 ‘puelod ‘wed ssBdisng ||eMuUINOS ‘asno}y WeNed pr Sive oora OdS PLM ‘aulyseyD 'WweYyoUUyY ‘peoy Ja}selpueyy yard ejUOD [DI 0010 69 991 So C182 v6 1S ‘MoBseIQ '2Ge/ x0g Od Apueg sqqid 0099 8 021 YGIE 9.10 ‘Jes10g ‘yodpug ‘peoy smeupuy 1S ‘a}B1S9 [eLISNPu] SMaIpUY 1S PTT S8IBS PUL SJI}H Ja}MOL 00490 96 y0Z't OS| PLXg ‘uoAaq ‘'UOHUOH ‘e}2}s3 yeUNSNpU] YEdYBEH ‘AB WeUNG gun Pr) Buipjoyeos uoaag seg 0039 $2 S222 ZOE FAM 'PIAYEXEM ‘eAdId sepjeD ‘peoy afeq Aquaq ‘ed BIO UNDD Jeped O jUN) 1sa fuityale) 00 2672 HY9 LES ‘OVON 'WUA7 s,Gury ‘uOpMeN WeYoIG JUsWw ede aoueUI4 SHAS UONONSUOD-GLID £009 20 8012 AZZ SNN ‘Uo}dWEYYON ‘22z¢ Xog Od "uewpedeq sidienay pry sBuipjoH sarddng Burquinid AD 7099 00 802'2 MDS 6.LO ‘Jass0q ‘suoqueys ‘YsIeWalppIW ‘“siHUMeS PIO e4L Py saoag Buipjan, IINYeD 1099 96 LSZ Ye LZNQ ‘xessng jseq ‘eUNogseg ‘pEeoy prdyysy ‘asno} Aueqly 'Wdaq Japa sajes jequed pr suog 9 saMelg 0099 6p S9Z MAL LHG ‘weUNg ‘Moy souepiAolg ‘31 weng ‘jy ydeq td Ld €0g9 ZL 8624'S Az pL XY ‘uoAeg ‘uopUOY 'yoeosddy UONeIS ‘aWPedeg [O.U0D "pad PI] saddng Buipjing spojperg zogo v6 ZZE Nas 919 ‘esu0g ‘Lodpug ‘ayeisa Guipess wEnoupeaig ‘qgz yun uewua|iog 40g9 SSL LLG ‘J9ss0g ‘Jaysayo0g ‘aye)sy Buipess aaois ay! 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