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         ‘             Rule 2 29                                                                                                                   Form 2.16B
                                            The Insolvency Act 1986


                                            Notice of Statement of Affairs                                                                      2.16B
                                            Name of Company                                                                      Company number
                                            Bolton Scaffolding Limited
                                                                                                                                 01403473

                                            In the                                                                               Court case number

                                            The      High      Court     of      Justice,   Chancery       Duvision,             2271 of 2010
                                            Manchester District Registry
                                                                                                   [full name of court]




             (a)      Insert name(s) and    We    (a) Patrick Alexander Lannagan and Tracey Lee Pye both of BDO                         LLP, 3 Hardman Street,
    address(es) of administrator(s)
                                            Manchester,       M3 3AT




                                            Attach a copy of -
                   * Delete as applicable
                                            * the statement of affairs,

                                            In respect of the Administration of the above Company



                                            Signed                     fom
                                                            Jomt Administrators

                                            Dated                 Lé foe \ / al




Contact Details:

You do not have to give any contact information in                     BDO       LLP, 3 Hardman Street, Manchester,
the box opposite but if you do, it will help Companies
House to contact you tf there 1s a query on the form                   M3 3AT
The contact information that you give will be visible                  Our Ref       JAILP/A2954/E4
to searchers of the public record                                                                                              Tel 0161 817 7500




                     i
                                                                       DX Number                                          DX Exchange



                                                                       have completed and signed this form please send it to the Registrar of Compames at




                                   27/01/2011
                               COMPANIES HOUSE
            Rule 2 29                                                                                                                Form 2 14B


                                  Statement of affairs
                                  Name of Company                                                   ~~]         Company number

                                  Bolton Scaffolding Limited                                                    1403473


                                  In the                                                                        Court case number
                                  High Court of Justice, Chancery Division, Manchester District
                                  Registry                                                                       227i       4       4a) to
                                                                                  [full name of court]




{a) Insert name and address of    Statement of affairs of (a) Bolton Scaffolding Limited         whose registered office 1s situated at_3
      registered office of the
                      company     Hardman Street, Spinningfields, Manchester, M3 3AT

                (b) Insert date   On the (b)_30 September 2010 , the date that the Company entered Administration



                                  Statement of Truth

                                  I believe that the facts stated in this statement of affairs are a full, true and complete statement of the
                                  affairs of the above named Company as at (b)_30 September 2010 the date that the Company
                                  entered Administration

                                  Full name   _ Lee Michael Withey

                                  Signed

                                  Dated


                                  Fullname    — Derek Roy Bannister

                                  Signed

                                  Dated


                                  Fullname    — Antony Hardman
                                                a

                                  Signed          Aan                             _

                                  pact        _ Zo //t/Zudho
                                  Full name

                                  Signed

                                  Dated




                                                       >
                                                            THURSDAY




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                                                                             COMPANIES HOUSE
                                                                         COMPANIES HOUSE
 A-Summary of Assets



FIXED CHARGE                                                    Book Value          Estimated Outcome
                                                                     £                       £
Assets Specifically Pledged

Motor Vehicles — Mitsubishi Warrior — LM57 UPF               7,254                   9,000
Due to Finance Company                                      (4,837)                 (4,837)

Estimated Surplus Before Costs                                           2,417                   4,163

Motor vehicle — Citroen Berlingo —- S14 BSL                  3,184                   3,750
Less’ Due to Yorkshire Bank Finance                          2,160)                 (2,160

Estimated Surplus Before Costs                                           2,324                   1,590

Motor vehicle — Citroen Berlingo — $12 BSL                   3,184                   3,750
Less   Due to Yorkshire Bank Finance                        (2,160                  (2,160

Estimated Surplus Before Costs                                           2,324                   1,590

Motor vehicle — Citroen Berlingo — S16 BSL                   4,073                   4,000
Less: Due to Yorkshire Bank Finance                         (3,427)                 (3,427)

Estimated Surplus Before Costs                                               646                   $73




Assets subject to floating charge

Book debt                                                  200,459                  80,000
Motor Vehicles                                               17,702                  9,000
Scaffold Materials                                         164,853                 100,000
Fixtures and Fittings                                         6,430                    500
Cash at Bank                                                       0                      0



                                                                        389,444                189,500
                                                                        397,155                197,416



Estimated    total assets     available for preferential                397,155                197,416
creditors



                                                              Z./1t/Zde
Al —- Summary of Liabilities


                                                                                                         Estimated
                                                                                                         to realise
                                                                                                           £

                Estimated total assets available for preferential
                     Creditors (carried from page A)                                           £           197,416

                                                                                £
Liabilities
  Preferential creditors -                                                      (18,366)
Estimated surplus as regards preferential creditors                                            £           179,050

                                                                                £
Estimated prescribed part of net property where applicable (to carry forward)   N/A                       N/A


Estimated total assets available for floating charge holders                                   £           179,050
                                                                                £
Debts secured by floating charges/Fixed charge deficiency carried forward

National Westminster Bank                                                       (690,000)
Lee Withey                                                                      (161,660)



Estimated deficiency/surplus of assets after floating charges                                  £!       (672,610)

                                                                                £
Estimated prescribed part of net property where applicable (brought down)       N/A                        N/A

Total assets available to unsecured creditors                                                  £]        (672,610)


                                                                                    £
Unsecured non-preferential creditors

Trade and expense creditors                                                             (66,298)
Yorkshire Bank Finance Balance of Hire Purchase Contracts                                (6,789)
Inter Group Loans                                                                        (8,457)
HMRC - VAT                                                                              (28,987)
HMRC - PAYE                                                                             (44,233)
Employee Claims - Arrears of pay and holiday pay                                        (85,679)
above RPO limits, Redundancy pay; and notice pay

                                                                                                         (240,443)


Estimated deficiency/surplus as regards creditors                                                  £)     (913,053)

                                                                                    £
Issued and called up capital                                                                                     (100)
Estimated total deficiency/surplus as regards members                                              £      (913,153)
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