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Rule 2.29                                                                                                                      Form 2.16B

                                     7   OY
                       The Insolvency Act 1986                                                          2        "   1    6        B


                       Notice of statement of affairs

                       Name of Company                                                   Company number

                       Fire Defence Plc                                                  02292747


                       In the                                                            Court case number
                       High Court of Justice, Chancery Division,                         9064 of 2012
                       Companies Court
                                                                 {full name of court)



(a) Insert full        We      (a)
name(s) and             Jason Danie! Baker                                              Geoffrey Pau! Rowley
address(es) of          FRP Advisory LLP                                                FRP Advisory LLP
admuinistrator(s)       10 Furnival Street                                              410 Furnival Street
                        London                                                          London
                        EC4A 1YH                                                        EC4A 1YH




                        attach a copy of -

"Delete as              *the statement(s) of affairs,
applicable              *



                        In respect of the administration of the above company




                        _                                 eelZ
                                                         Joint / Administrator(s)
                                                                                                                                                f


                            Dated                              ali       113


 Contact Details:

 You do rot have to give any contact                     Jason Daniel Baker
 Information in the box opposite but if                  FRP Advisory LLP
 you do, it will help Companies House to                 10 Furnival Street
 contact you tf there is a query on the                  London
 form                                                    EC4A 1YH
 The contact information that you give
will be visible to searchers of the
  q                                                                                                            020 3005 4000
                                                         DX Number                                             DX Exchange

       &                                             ~] When you have completed and signed this form, please send It to the
       z                                                Registrar of Companies at -
       =                                                Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
      bes              *A20U6WVL"                                                                                                   roy
            A39        26/01/2013             #335                                                                                  Rees
                    COMPANIES HOUSE                  7
Rule 2 29                                                                                                             Form 2 148

            STATEMENT OF AFFAIRS

            Name of Company                                                                 Company Number
            Fire Defence Pic                                                                     02292747


            inthe                                                                          ‘Court
                                                                                              case number
            High Court of Justce, Chancery Division, Companies Court                         9064  / 2012



            Statement as to the affairs of
            Fire Defence Pic

            10 Furnrval Street
            London


            EC4A 1YH



            on the 27 November 2012, the date that the company entered administration


            Statement of Truth

            believe the facts stated in this statement of affairs are a *1ll, tue and complete statement of the affairs of
            the above named company as at 27 November 2012 the date that the company entered administration




            Full Name


            Signed


            Dated
Fire Defence Plc
Statement Of Affairs as at 27 November 2012

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

Assets subject to fixed charge

Book Debts {including Retentions)                                     1,490,300 00          200,400 00
Work in Progress.                                                        38,858 00
Inter-Company   - Fire Defence (Northern) Ltd                           792,083 00
Inter-Company   - Fire Defence (Central) Ltd - in Admmistration         174,817 00
Inter-Company   - Fire Defence Servicing Ltd                            150,796 00
Inter-Company   - The Pipe Fabncators Ltd - in Liquidation                 1,742 00
                                                                      2,648,596 00          200,400 00

Less owed to Cable Finace Ltd                                         {493,105 00)          (493,105 00)
Estimated Surplus / Deficiency c/d                                4     155,481 00          (292,705 00




Assets subject to floating charge
Stock                                                                    15.000 00    NIL




Uncharged assets




Estimated total assets     avallable for preferential creditors                       NIL



                                                       Date       thse
                                                                  ry

                                                              ziflele
Fire Defence Pic
Statement Of Affairs as at 27 November 2012

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                         Realise
                                                                                                         £

Estimated total assets available for preferential creditors (Carried from Page A)                        NIL

Liabilities
Preferential Creditors -

Employee Arrears/Hol Pay                                                                  36,316 53
                                                                                         ee
                                                                                                         Te 36,316 53
Estimated deficlency/surplus as regards preferential creditors                                            (36,316 53)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                         NIL
                                                                                                               (36,316 53)

Estimated prescnbed part of net property where applicable (to carry forward)                             Nit
Estimated tota! assets available for floating charge holders                                                   (36,316 53)

Debts secured by floating charges post 15 September 2003
Deficiency bid                                                                             292,705 00
                                                                                                          292,705 00
                                                                                                         See
Estimated deficiency/surplus of assets after floating charges                                                (829 021 53)

Estimated prescribed part of net property where applicable (brought own)                                 NIL
Total assets available to unsecured creditors                                                            NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought do./n)                   36 316 53
Trade & Expense Creditors                                                                 4,056,089 57
Employees                                                                                    77,349 33
Landlord - Crown Yeatm                                                                      228,521 90
HM Customs & Excise                                                                      —_
                                                                                         Ee 884,108 80
                                                                                                             5,282,386 13
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003)                                     (6,282,386 13)
Shortfall in respect of F C’s post 14 September 2003 (brought down)                                            282,705 00
Estimated deficiency/surplus as regards cred:tors                                                        (5,575,091 13)

Issued and called up capital

Ordinary Shareholders                                                                        63,500 00
Preference Shares                                                                           400,000 00
                                                                                                         ees463,500 00
Estimated total deficiency/surplus as regards members                                                    (6,038,591 13)



Signature.                                             Date       AU afte


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000
9€ S6I'T          Mus TING ‘ayseouog “~ONUeH ‘peoy WAlg ‘ayeISA PUT wed feurug “b UN                            PY] Souljadig asnyouway.       = BOLLD
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000                                        HSS 29 ‘MobseID "Jas WaWMA OSZ ‘A\UaW SBY                          Puepors Jo yueg jeAoy BUL = TDD.
000                               dd¥ 79 ‘moBseID aang a6s025 aM OOT ‘Seales sOqUaW                           Puepnors Jo yueg jeAcy FUL      = FOLD
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000                                            VE SEX ‘UoAad ‘uoyoW YANOg Jeans peorg                                   [ajo a60a9 ay. = TOLD.
00 002’¢                              €Sb Tva Quay ‘poses ‘peoy SaUUeUL ‘SOM apIHed                                 syuaudojanag Jax2L        = 90D
00 2st’eb                                   CVO ObW ‘JaySeLDUeW ‘UO\SOW ‘peoy aepAsqy ZZ                 Bbuuaauiiug ay Aeazew sousaL         = gO.
07 198'b                          NU ZI. ‘UaIUNe] ‘WaLeMAIy YOON ‘AseMmalg PIO PUL                                       px dinbuysa, = £019
08 €0T                    HIE 9EX3 ‘uoAad ‘uoyoW UNOS Syed ssauisng spreutAed eZ UN                                       sauAy sedeat = 9019
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Th 928            dB TEOd WUBIMJ0 aIsI ‘SameD MWe [eLNSApUT UOWAWIOS ‘asnoH awed                            dno yodsues) 140g aR          —-40SD.
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000                                 NQS STNS ‘weyuaddiy> “iptomnjung ‘esnoH WNnpUN              PAT wnsjoqjad uosyeAA     = SOND
00 Zpb'z                                    SCZ T¥M ‘uojGuLeM ‘peoy pleysewioH             PY] UoqeoynsaD uoybuLeM       = €OMD
SE 099°26        INb $53 ‘asysdquag ‘ueyauty ‘872153 PUT eg $a}0D ‘SUT peg $2}0D                     PIT SWUeL UEDA       = 00AD
o0'o             US PTW ‘SauAay VOW ‘spuerayeig ‘eAUIG sueWIOa, “UNCD yuMsUTHg                     aoueuj uabemsjoA        = 2009
000                   Ndz PTSY ‘esySeg “AInqman ‘ORDaULOD aut ‘esno} AUCJepaA                        Pay]    BudsepoA        sisen)
06 bEE"9EZ       DHT 6Nd “Yuomdy “yaans jadeyD “uno Woman ‘asno} wesdg ‘2 NUN                    PITIWN Addns BuMA        = Z0AD
ST 6ET                 M6 OTdS ‘astysdwey “eAOURH “EET XOd Od “103d YeaAe) 0/9                           pasig Guna      = TOAD
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02 ¥h0'02                         HB 798 ‘SpUEIpIW 358M “UEMOSaieH 8205 UYOC MIN                 677 sGupay jesueatun = OOND
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£€ 221'E               db Ov.L Jasuawios “ajemBpug “led ssauisng addy ‘aay uIgod                       PAWN arvd-n        = TOND
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