Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S . 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [08157706 Name of Company {a) Insert full name of (a) BNSR Limited company (b) Insert full name and We (b) addresses Carolynn Jean Best Richard Frank Simms F A Simms & Partners Limited FA Simms & Partners Limited Pioneer House Pioneer House 39 Station Road 39 Station Road Lutterworth Lutterworth Leicestershire Leicestershire 1 LE17 4AP LE17 4aP | United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 24 April 2014 Signed Cees \ Date _24 April 2014 t \ For Official Use F ASimms & Partners Limited Liquidation Section Post Room address and name, Presenter's reference I | (if any) Pioneer House i 39 Station Road Lutterworth Leicestershire FRIDAY LE17 4AP United Kingdom *A370MG6R* A04 02/05/2014 #207 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of BNSR Limited on the 24 April 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true FuliName (W\oha ten Perens Signed Dated 24 April 2014 Signature, VP Date 24 April 2014 WW cad BNSR Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ Assets: Cash at Bank 70 Plant & Equipment 4,000 0 Cash in Hand 3,500 3,500 Estimated total assets available for preferential creditors 3,570 Signature. Date 24 April 2014 Ai — Summary of liabilittes Estimated total assets available for preferential creditors (carried from page A) 3,570 Preferential creditors: Employees’ Claims 1,510 Total Preferential Claim 1,510 Estimated surplus as regards preferential creditors 2,060 Estimated total assets available for floating charge holders 2,060 Debts secured by floating charges 0 0 Estimated surplus of assets after floating charges 2,060 2,060 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan 53,000 Employees’ Claims 5,320 PAYE 15 Trade Creditor 4,392 (62,726) Estimated deficiency as regards non-preferential creditors (60,667) Issued and called up capital Ordinary 2 (2) 1 Estimated total deficiency as regards members (60,669) Signature A Date 24 April 2014 yo 00 OSES UYly ‘@snop AOyIIA ‘ajuad PIED peaysajeH SBDIAIDS JUBYDOYY SUILUBINS [ 0 Sz 9113 NL LLy ‘seweyy uodn uoysbury soweuL 0 'Z J}eUpIING ‘eoyjO sejey ByseWog-uON jeuoneN | Uodn uosBury jo YBnosog jeAoy ' S@01ANaS 0 00 093 ODL OLAAL ' ‘PUOWYSIY PEOY UOHENS Z | icon, quyy ef uoJBuUIeY d BY [0 [ee 2293 MAL SNH ‘INH “EBS XOG Od vamodu | . srg 00 co0'ess ZL ‘soweyy uody uojsbuly ‘peoy weypud ce eles 18 W 9 Age ° 00 03 XLOM “uopUoT ‘peoy WU sheIg QO} ‘eH Wogoy | —_ PEVWATT Sanundas e10y BU07 ZZ\ S64N ‘9UAL uody Z9 PLS ONSEOMAN ‘Mai, WE, UOJU|G ‘asnoH WeYBuIIYD SLUOISND 9 BNuaAsY WH ie} ‘00bdd ‘S2WO JaAojdwy suojeredC sawojsnD ZVP LS ‘SPIT ‘ANS VIIABN “HEYAA OUL ssauisng JO} 3ury peng | 0 00 €93 wopBuly payuy ‘Oe GLa ‘spuelpIy Isa A ° 90 03 ‘WVHONINUIG ‘Peo Aa[6eH g8-€8 ‘a/enbs 112q09 jawlkoidwig Jo jusueded ast ° 02 #96 ed ‘ OMAN ‘YOpUDT ‘SUeT PUT ISAM ZS “@SNOH j194SEH pemur] wewaBeuew dH 00 683 LAL 86HO ‘Weng ‘ajUaQ eouspuodsa0d 19 id 14 { 0 ANL Od yueg sAejueg LLy ‘seweyy uodnr uojsbury ‘Jee.3g soUse|D g 0 3 uaAib 40}1p919 quewle[o Auunsas Auunsas a3eg Aq pay Aunoas Aue jo syleyeq | 3qap Jo junowly (apoajsod ym) ssouppy 10 JOJIPIs9 JO OWEN jo anjea uoissassod $,Auedwoo ayy ul Apadoud 4900 ay JO UORUa}Ss BuIWIe] SJO}I|PIJ9 PUB SEdIAIES JO spoo6 jo Ajddns auj Jo soueApe Spnjoul jsAw NOA sBjON ul pled sjunowe Buiwiela siawojsno pue sjuswealGe ajes 2uOIIPUdD Jo Buisea| |eHeYo ‘gseyound-auiy Japun sioyipaso Aue Ayquapl pue Suo}ipao |e SYOLIGAYS ANVdGWOD q vlog tidy pz aed ainyeublg {o | 9 9€7'b93 SIFIOL OL 0€8'93 Ss paweyowy JW “Yelle4 ZL ‘soweyl Uodn uoysGury ‘peoy weupudn re [o | | 00 o€3 Vuz BENS ‘UopulMs ‘9gz xOg Od | Jayem soweu | fo | | 00 263 NNG GLY “UHOMO] ‘YINOS asry YLOMIOL pL | PaHUIr] SjUEjUNODDY Ajnuwy xeL | | | 730 LL3N ‘peeysaleg ‘anuany 3 uaaib Ayanses Ayunses soyIpass juewie|> jo anjen ayeg Aq pjay Ajungas Aue jo sjieyaq | 3q9p Jo junowly (apoojsod yy) ssasppy 10 JOJIPas9 yO aWeN uoissessod s,Auedwuoo au ul Avadoid saa0 ayy yo UONUA}a2 Buiwuie|o Sioylpaid pue SadiAlas 10 spoos jo Ajddns ay) Jo aoueApe ut pied sjunowe Buiuie|o ssewojsno pue sjuawaase oes |euORIpUdS Jo Bursea] jayeyo ‘eseyoind-auly Japun sio}ipaio Aue Ayjuapi pue sioypaso ||2 OpNjoul SMU NOA SON SYOLIGAYD ANVdWOD g ploziudy pz aed at \) w aunyeuBis 00 L3 L Areupig STS ZLY ‘SeweUL UodN Uo}sHuly ‘peoy WeYPUAAA PE iye}e4 paweyow | 00-3 L AIEUIPIO SPS ZLY ‘soweYL uodn uojsBuny ‘peoy WeYpUAAA FE 1ye[IA4 asino7 saquiaw anjea jeulmON | SaleYys Jo ‘ON aleys jo adAy (apoojsod yyw) ssouppy 40 JapjOYyaseYs jo aWEN SYAEWAW ANVdWO fe) 3