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 08566809 Name of Company A1 Scaffolding Erection Services Limited +7 We Andrew David Haslam, 4th Floor, Cathedral Buildings, Dean Street, Newcastle upon Tyne, NE11PG Gillian Margaret Sayburn, 4th Floor, Cathedral Butldings, Dean Street, Newcastle upon Tyne, NE1 1PG the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 Signed Aly ll Ue Date 06 May 2015 Begbies Traynor (Central) LLP |e ak 4th Floor Se | PRD Cathedral Buildings Ref XX374CVLIADH/GMS/AMD 13/05/2015 #189 COMPANIFS HOIICE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of A1 Scaffolding Erection Services Limited on the 6 May 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 Gouin AAR Signed ZL EZ Dated ZZ. nse 2015 A1 Scaffolding Erection Services Limited Statement Of Affairs as at 6 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Book Debts 6,000 00 6,000 00 Cash at Bank 7419 7419 Estimated total assets available for preferential creditors 6,074 19 Signature oa Date 6 May dois A1 Scaffolding Erection Services Limited Statement Of Affairs as at 6 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,074 19 Liabilities Preferential Creditors - RPO & Employees re Arrears & HP 5,568 00 5,568 00 Estimated deficiency/surplus as regards preferential creditors 506 19 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 506 19 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 506 19 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 506 19 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 506 19 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 11,456 63 RPO & Employees re Redundancy & NP 22,272 00 HM Revenue and Customs 21,454 29 55,182 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (54,676 73) Estimated deficiency/surplus as regards creditors (54,676 73) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (54,677 73) Signature Le Date bb MAY ots Begbies Traynor (Central) LLP A1 Scaffolding Erection Services Limited A2 - Secured Creditors Statement of Affairs Figures Key Name 0 Entries Totalling 000 = surat LZ—_— Page 1 of 1 IPS SQL Ver 2010 06 May 2015 09 28 Begbies Traynor (Central) LLP A1 Scaffolding Erection Services Limited A3 - Floating Charge Creditors Statement of Affairs Figures Key Name 0 Entries Totalling a Z Signature Page 1 of1 ZA IPS SQL Ver 2010 06 May 2015 09 28 Begbies Traynor (Central) LLP A1 Scaffolding Erection Services Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CRO1 RPO & Employees re Arrears & HP 5,568 00 Cannon House 18 The Priory Queensway Birmingham B4 6FD 1 Entries Totailing 5,568 00 Page 1 of 1 IPS SQL Ver 2010 06 May 2015 09 29 Begbies Traynor (Central) LLP A1 Scaffolding Erection Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CBOO BT plc 126 00 WM39250889M029 Dept W Durham TE Providence Row Durham DH11RR ccoo Citation 120 00 Citation House 1 Macclesfield Road Wilmslow SK9 1BZ cDoO DB Thompson & Co 000 Durham Workspace Abbey Road DH1 5JZ CE00 EOn 107 82 014237292160A PO BOX 7750 Nottingham NG16WR CHOO Henderson Insurance Brokers 2,155 62 7 Park Road Gosforth Business Park NE12 8DG CHO1 HM Revenue and Customs 21,454 29 SLR1775613/39/W IPCHU, Room BP3202 Warkworth House Benton Park View Newcastle upon Tyne NE98 1ZZ CNOO Northumbrian Water plc 613 14 Customer Centre PO Box 300 Durham DH1 9WQ CROO Rochfords Garage 3,510 90 Durham Road Esh Winning DH7 9NR CRO2 RPO & Employees re Redunancy & NP 22,272 00 Cannon House 18 The Priory Queensway Birmingham B4 6FD Page 1 of 2 IPS SOL Ver 2010 06 May 2015 09 29 Begbies Traynor (Central) LLP A1 Scaffolding Erection Services Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ csoo Select Telecom 60 43 Communication House Brunswick Industrial Estate Brunswick Village NE13 7BA CT00 Trad Hire and Sales 4,762 72 Trad House Cromwell Road Bedbury SK6 2RF cwoo WT & H Field Limited 000 Crossroads & Market Garage Esh Winning DH7 9HP 12 Entries Totalling §5,182 92 @ - Denotes associate creditor Page 2 of 2 La IPS SQL Ver 2010 06 May 2015 09 29 2€ 60 StOz AEW 90 O10Z 489A 10S Sdl ZA 1 jot aBeg aunjeudig Buyjeyo, saujug 1 0 OdZ ZH ‘JooW MeUsN ‘edeUa) aoUBJadWa) GL JeBy ullo9 WW OOWH [e}0], 12410 P10 J2ld ssaippy awen Kay siap|oyaseys - 9 paywi] Sao|A1ag u09919 Buipjoyeos Ly dT] (jeajuay) souherl saiqbag