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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

                                                                                                                     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—_—
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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




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