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                                                                                                                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

                                                                                                        08018181


                             Name of Company


                               Firm Foundations (NW) Limited


                            |/We
                            David R Acland                                             Lila Thomas
                            1 Winckley Court
                            Chapel Street
                            Preston
                            PR1 8BU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 April 2013




                            Signed       an                                     Date           02 April 2013
                                                                     Sw




                            ms
                            Begbies Traynor (Central) LLP
                            1 Winckley Court                                        For Official Use
                            Chapel Street                              Insolvency Section          Post Room
                                                                                                    VUIVIFANIES MUUSE




                                                                                               wun
                            Preston




                            Ref      FI084CVL/DRA/LTT/IMC/JXM/LB/I
Software Supplied by Turnkey Computer Technotogy Limited   Glasgow

                                                                                                            05/04/2013      #142
                                                                                                        Rasinasuce   +
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Firm Foundations (NW) Limited

                on the 2 April 2013 the date of the resolution for winding up




                Statement of truth



                1 believe that the facts stated in this Statement of Affairs are true



                Full Name              A—                 the!                be        c/

                Signed                 /——


                Dated                ot, ee / 2 elf
                                        £7
Firm Foundations (NW) Limited
Statement Of Affairs as at 2 April 2013

A- Summary of Assets
                                                                                          Estimated to
Assets                                                            Book Value                 Realise
 7                                                                     £                        £

Assets subject to fixed charge’
Financed Motor Vehicle                                                 16,680 00     12,500 00
BMW Financial Services                                                             (14,935 00)
Deficiency ¢/d                                                                      (2,435 00)


Assets subject to floating charge

Uncharged    assets
Equipment                                                               2,100 00                         1,250 00
Goodwill                                                                     NIL                              100

Estimated   total assets   available for preferential creditors                                          1,251 00




Signature     A                                         nae0Z/y “f? elf
                                                             /    VA
Firm Foundations (NW)           Limited
Statement Of Affairs as at 2 April 2013

A1   - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         1,251 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                            1,251 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          1,251 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                                              1,251 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated     deficiency/surplus   of assets after floating charges                                       1,251    00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             1,251 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                   2,435 00
         Trade Creditors                                                                 12,233 00
         HM Revenue & Customs - CIS                                                       7,500 00
         HM Revenue & Customs - VAT                                                         818 00
                                                                                                         22,986 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (21,735 00)

Estimated     deficiency/surplus   as regards creditors                                                (21,735 00)


Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                  (21,736 00)




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