Form 420
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
03021172
Name of Company
Fordbridge Building Services Limited
|/We
Robert Neil Dymond Claire Louise Foster
The Manor House The Manor House
260 Ecclesall Road South 260 Ecclesall Road South
Sheffield Sheffield
$11 9PS $11 9PS
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 October 2012
Signed Date 17 October 2012
punt
Wilson Field Limited
The Manor House
260 Ecclesall Road South Insoly
Sheffield
MONDAY
$11 9PS
22/10/2012 #121
Ref FORDO1C/RD/CLF/SM COMPANIES HOUSE
Software Supplted by Tumkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Fordbridge Building Services Limited
on the 17 October 2012 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 Mie ASL DAW MD node la
Signed MAD h4+--O=e
Dated i ra efr7.
Fordbridge Butiding Services Limited
Statement Of Affairs as at 17 October 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets
Book Debts 59,768 91 23,907 56
Estimated total assets available for preferential creditors 23,907 56
Signature Ae) 44 On Date
a i ap Rf}.
Fordbridge Building Services Limited
Statement Of Affairs as at 17 October 2012
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 23,907 56
Liabilities
Preferential Creditors -
DE Arrears & Holiday Pay 3,593 58
Employee Arrears/Ho! Pay 2,808 72
6,402 30
Estimated deficiency/surplus as regards preferential creditors 17,505 26
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Barclays Bank Plc 47,852 00
47,852 00
(30,346 74)
Estimated prescribed part of net property where applicable (to carry forward) NiL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders (30,346 74)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (30,346 74)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (30,346 74)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 152,343 14
Employees 4,786 91
Dept of Employment 38,485 00
Directors Loans 72,000 00
HM Revenue and Customs - VAT 13,797 22
HM Revenue and Customs - PAYE 4,636 90
286,049 17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (316,395 91)
Estimated deficiency/surplus as regards creditors (316,395 91)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (316,495 91)
Signature #4... m4
SS
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