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         Rule 2 29                                                                                                 Form 2 16B

                     The Insolvency Act 1986


                     Notice of statement of affairs
                     Name of Company
                   So, (GRIEVING PNDENZINEET                                    LimcfEb             orssosue

                        HiG@t
                  bs VisON           COMET
                                         OF OYDoier
                                     CPRGE     STICE GHACERY
                                                      FERRY                                         Court case number
                                                                            [full name of court)
                                                                                                     357    eF      290)


(a) Insert full name(s}       We (QRUSTEAR, GPEETH WAPPELL AnD NIGEL MOREMSON OF
    and address(es) of
       admuinistrator(s}       GEREN TRON                             we LLP              yh        PENH             ROMS
                                   CPADIFE CFI Fur
                               attach a copy of -
                               * the statement(s) of affairs,
* Delete as applicable
                               * the-stetement(s}
                                          of concurrence,
                               *   aeep    e


                               1n respect of the administration of the above company


                               Signed       ZA
                                          %int / Admumustrator(s)

                               Dated           2     “on


         Contact Detazls:
                                                                    7. ORecite       OF GRAN         THORNTON           Wie, cP    -13
        You do not have to give any contact information in
        the box opposite but if you do, it will help Companies   Petter            Rak             CARDIFE       CF     a   q uf
        House to contact you if there 1s a query on the form
        The contact information that you give will be visible                                                     T 0zF     23     S54)
        to searchers of the public record                                                                          £

                                                                    DX Number                                DX Exchange




              WEA             eyiott
                           COMPANIES HOUSE
           Rule   2 29                                                                                                            Form 2 14B


                                     Statement of affairs
                                      Name of Company                                                            soanpany number
                                      S &E (Surveying and Engineering) Limited                                   01530349



                                      In the High Court of Justice, Chancery Division,     Cardiff County        Court case number
                                      Court                                                                       357 of 2011




   (a) Insert name and address of    Statement as to the affairs of (a)S &E    (Surveying and Engineering) Limited of 11-13 Penhill Road,
registered office of the company     Cardiff, CF11 9UP


                   (b) Insert date   on the (b) 6 September 2011 , the date that the company entered administration


                                     Statement of Truth

                                     } 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) 6 September 2011 the date that the company entered


                                                                    =                    GoobPates
                                     Signe:          Uy] spttled          Leo

                                     bate /l JarrolSe                     \N
A-—Summary of Assets


Assets
                                                               Book            Estimated to
                                                               Value             Realise
Assets subject to fixed charge                                   £                  £


Freehold property                                               300,000                  300,000
Less Due to fixed charge holder                                (497,771)                (497,771)
Deficit as regards fixed charge holder                         (197,771)                (197,771)




Assets subject to floating charge

Motor vehicles                                                       19,774                 15,000
Office furniture                                                           0                    50
Trade debtors                                                    435,267                   300,000
Prepayments                                                            1,500                        0
Cash at bank                                                         88,815                 88,815



Uncharged assets




 Estimated total assets available for preferential creditors     545,356                   403,865




            ommnv
 some          bel                           arlro   Lrols
Al — Summary of Liabilities
                                                                                                          Estimated
                                                                                                          to realise
                                                                                                              £

                 Estimated total assets available for preferential
                     creditors (carried from page A)                                                £1}   403,865
                                                                                 £                        |

Liabilities
 Preferential creditors -   Arrears of wages and accrued holiday pay                 (19,077)              (19,077)


Estimated deficiency/surplus as regards preferential creditors                                          £ | 384,788

                                                                                  £
Estimated prescribed part of net property where applicable (to carry forward)                       0             0

Estimated total assets available for floatmg charge holders                                         £     [384,788

                                                                                     £
Debts secured by floating charges                                                    (197,771)             197,771)


Estimated deficiency/surplus of assets after floating charges                                       £      {187,017

                                                                                     £
Estimated prescribed part of net property where applicable (brought down)                       0                     0

Total assets available to unsecured creditors                                                       £      [187,017

                                                                                   £
Unsecured non-preferential claims (excluding any shortfall to floating charge   (1,054,894) (11054,894)
holders)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                      867,877)
                                                                                         £
 Shortfall to floating charge holdeis (brought down)                                                                  0


 Estimated deficiency/surplus as regards creditors                                                         867,877)

 Issued and called up capital                                                         £                     (1,000)


 Estimated total deficiency/surplus as regards members                                              £      [868,877)




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