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                                                                                                                  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)




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