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
02818026
Name of Company
B Barden Mechanical & Electrical Services Limited
|/We
Alexander Kinninmonth Stanley Donald Burkett-Coltman
Highfield Court, Tollgate Highfield Court, Toligate
Chandlers Ford Chandlers Ford
Eastleigh Eastleigh
Hampshire, S053 3TZ Hampshire, SO53 3TZ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 07 April 2010
Signed _7 Date 07 April 2010
seen Lo
RSM Tenon Recovery wee ners
09/04/2010
Ref 5011612/ASK/SDC/SP/KK COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
B Barden Mechanical & Electrical Services Limited
on the 7 April 2010 the date of the resolution for winding up
STATEMENT OF TRUTH
|, Stuart Barden of 18a Winchester Road, Petersfield, Hampshire GU32 3BL,
believe that the facts stated in this Statement of Affairs are true
Full Name Sroaexz D.C, Laerses
=
Signed
Dated lal.
t
B Barden Mechanical & Electrical Services Limited
Statement Of Affairs‘as at 7 April 2010
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill 64,350 00 Uncertain
Book Debts 374,686 00 299,748 00
RBS Invoice Finance (315,447 00)
Deficrency c/d (15,699 00)
National Westminster Bank Pic (6,983 00)
Deficiency c/d (6,983 00)
Encumbered Motor Vehicles 140,126 00 77,250 00
Various Finance Companies (99,700 00)
Deficiency c/d (22,450 00)
Assets subject to floating charge.
Freehold/Leasehold Improvements 74,862 00 NIL
Plant & Machinery 2,577 00 2,400 00
Furniture & Equipment 25,951 00 3,200 00
Unencumbered Motor Vehicles 6,598 00 11,600 00
Stock 25,000 00 700 00
Work In Progress 61,777 00 6,178 00
Non Factored Book Debts 22,481 00 15,000 00
Shares & Investments 95 00 Uncertain
Cash tn Hand and at Bank 6,623 00 6,623 00
Uncharged assets:
Estimated total assets available for preferential creditors 45,701 00
Signature Date =\a\ \o:
Cc’
B. Barden Mechanical & Electrical Services Limited
Statement Of Affairs'as at 7 April 2010
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 45,701 00
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 4,227 00
Employee Arrears/Hol Pay 788 00
5,015 00
Estimated deficiency/surplus as regards preferential creditors 40,686 00
Estimated prescribed part of net property where applicable (to carry forward) 11,137 20
Estimated total assets available for floating charge holders 29,548 80
Debts secured by floating charges
Deficiency b/d 22,682 00
22,682 00
Estimated deficiency/surplus of assets after floating charges 6,866 80
Estimated prescribed part of net property where applicable (brought down) 11,137 20
Total assets available to unsecured creditors 18,004 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 22,450 00
Trade & Expense Creditors 158,166 00
DE Redundancy/Notice Pay 11,525 00
Employee Redundancy/Notice Pay 1,632 00
Directors Loan Account 29,913 00
Intercompany creditor 13,872 00
HM Revenue & Customs - VAT 262,587 00
HM Revenue & Customs - PAYE & NIC 354,504 00
HM Revenue & Customs - Corporation Tax 6,692 00
861,341 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (843,337 00)
Estimated deficiency/surplus as regards creditors (843,337 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (843,437 00)
Signature Date + le \Lo.
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