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Rule 2.29                                                                                                             Form 2.16B



                      The Insolvency Act 1986                                                   2        2   1        6   B


                      Notice of statement of affairs

                      Name of Company                                             Company number

                      Newfield Engineering Company Limited                        03111826


                      In the                                                      Court case number
                      High Court of Justice Manchester District                   2089 of 2014
                      Registry
                                                          (full name of court)



(a) Insert full       We      (a)
name(s) and           Allan Christopher Cadman                                   Stephen James Wainwright
address(es) of        Poppleton & Appleby                                        Poppleton & Appleby
administrator(s)      16 Oxford Court                                            46 Oxford Court
                      Bishopsgate                                                Bishopsgate
                      Manchester                                                 Manchester
                      M2 3WQ                                                     M2 3WQ



                      attach a copy of -

“Delete as            *the statement(s) of affairs,
applicable            4he
                        statemeni(s)     of concurrence,
                      *a-copy- ofthe court order timiting disclosurein-respect
                                                                   of the statement of affars

                      In respect of the administration of the above company



                      Signed                            hag a~
                                                 Joint / Administrator(s)

                      Dated                            a} aleay

Contact Details:

You do not have to give any contact              Allan Christopher Cadman
information in the box opposite but if           Poppleton & Appleby
you do, it will help Companies House to          16 Oxford Court
contact you sf there is a query on the           Bishopsgate
form                                             Manchester
                                                 M2 3WQ
The contact information that you give
will be visible to searchers of the




{ium
public record                                                                                         0161 228 3028
                                                 DX Number                                            DX Exchange

                                             “] When you have completed and signed this form, please send tt to the
                                                Registrar of Companies at -
                                                Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff



                   COMPANIES HOUSE
Rule 2 29                                                                                                       Form 2 14B


            STATEMENT OF AFFAIRS
             Name of Company                                                              Company Number

             Newfield Engineering Company Limited                                         03111826



             In the                                                                       Court case number

             High Court of Justice Manchester District Registry                           2089 / 2014


            Statement as to the affairs of

            Newfield Engineering Company Limited
            16 Oxford Court


            Bishopsgate
            Manchester



            on the 4 February 2014, the date that the company entered administration


            Statement of Truth

            | believe 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 4 February 2014 the date that the company entered administration


            Full Name              Zan             oe     wae     Corto’


            Signed                           Lt.   qu


            Dated                    4-3           - ZO.




                                                                             -




                                                                                                  vorvoreu t+
                                                                                             COMPANIES HOUSE
Newfield Engineering Company Limited
Statement Of Affairs as at 4 February 2014

A- Summary of Assets
                                                                                     Estimated to
Assets                                                          Book Value              Realise
                                                                     £                     £

Assets subject to fixed charge:
Book Debts                                                         92,105 00    78,292 00
Goodwill                                                            4,201 00     4,201 00
Bibby Financial Services Limited                                               (70,822 00)
                                                                                11,671 00           11,671 00

Assets subject to floating charge

Uncharged assets:
Plant & Machinery                                                 124,430 00                        15,000   00
 Office Furnsture & Equipment                                                                          100   00
Vehicles                                                                                             1,200   00
Stock in Trade                                                                                         499   00

Estimated total assets available for preferential creditors                                         28,470 00




Signature        LA    Lye                          Date      A4K-8-   ZO
                  ae




Newfield Engineering Company Limited
Statement Of Affairs as at 4 February 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          28,470 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             28,470 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           28,470 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               28,470 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              28,470 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              28,470 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs VAT                                                         27,679   00
        HM Revenue & Customs PAYE, NI & CT                                               28,389   00
       Trade etc                                                                         21,306   00
        National Westminster Bank Pic                                                    22,434   00
       Landlord                                                                          24,669   00
                                                                                                          124,477 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      {96,007 00)

Estimated deficiency/surplus as regards creditors                                                         {96,007 00)

Issued and called up capital
        Ordinary Shareholders                                                            10,100 00
                                                                                                            10,100 00
Estimated total deficiency/surplus as regards members                                                    (106,107 00)




Signature        Mi             -_                    Date    AA -3-      Z20I4
     Newfield Engineering Company Limited
     B - Company Creditors
     Key            Name                                      Address                                                                                                    £
     CA00           Adler Manufacturing Limited               First Floor, Eastgate House, 35-43 Newport Road, Cardiff, CF24 0AB                                203 00
     CEO            Eon                                       E ON, PO BOX 7750, Nottingham, NG1 6WR                                                         2,724 00
     CE01           ES Engineering                            Unit 30 Phoenix Mills, Duke Street, Failsworth, Manchester, M35 9DS                            3,977 00
     CG00           Geoffrey Beech & Co                       7 Stamford Square, Ashton Under Lyne, OL6 6QU                                                  2,944 00
     CHOO           High Peak Steels Ltd                      Thornfield House, Brookfield Industnal Estate, Glossop, SK13 6LQ                               2,421 00
     CHO1           HM Revenue & Customs      PAYE, NI & CT   Room BP3202, Warkworth House, Benton Park View, Longbenton, Newcastle Upon                    28,389 00
                                                              Tyne, NE98 1ZZ
     CHO02          HM Revenue & Customs      VAT             HM Revenue & Customs, National Insolvency Unit, Sth Floor Regian House, James                 27,679 00
                                                              Street, Liverpool, L75 1AD
     cJ00           JV Newby                                  Unit J, Samuel Street, Spnngfield Industnal Estate, Failsworth, M35 ODE                         1,014 00
     CKOO            Kone Cranes                              Machine Tool Service, Albion Road, West Bromwich, B70 8AX                                        488 00
     CNOO            National Westminster Bank                212 Middleton Road, Chadderton, Oldham, OL9 6WA                                               22,434 00
     co00            Oldham Metropolitan Borough Council      Business Rates, PO Box 4, West Street, Oldham, OL1 1UH                                         4,926 00
     CP00    -     = Preston Grinding Limited                 425 Garstang Road, Broughton, Preston, PR3 5JA                                                   648 00
     CP01    .      Pennine Lubricants Ltd                    Unit 35 Nutwood Trading Estate, Limestone Cottage Lane, Sheffield, S6 1NJ                         155 00
     CROO           Royton Precision Engineering Ltd          Elite House, St Annes Avenue, Royton, Oldham, OL2 5AB                                           1,418 00
     cvoo           Vargus Tooling UK Limited                 4 Halesfield, Telford, Shropshire, TF7 4AP                                                        388 00
     cwoo           West Register                             c/o Whittle Jones Group Ltd, PO Box 46, Chorley, PR7 1JG                                      24,669 00
     16 Entries Totalling                                                                                                                                 124,477.00
en




     Signature             Me                                                       (PS SQL Ver 2013 07
     Page 1 of 1                                                                                                                              04 March 2014 09 31