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                                                                                                                          Form 4 20
Rule 4 34-CVL                   The Insolvency Act 1986




                                                                                         S.95/99
                                Statement of Company's
                                Affairs

                                Pursuant to Section 95/99 of the
                                Insolvency Act 1986




                                To the Registrar of Companies



                                                                                                     Company Number

                                                                                                     03170012


                                Name of Company
    (a) Insert full name   of
                                (a) Bridgeplan Limited
                 company




   ({b) Insert full name(s)     | JN Bleazard
          and address(es)
                                  XL Business Solutions Limited
                                  Premier House
                                  Bradford Road
                                  Cleckheaton
                                  BD19 3TT


            (c) Insert date     the liquidator of the above-named company attach a statement of the company’s affairs as at
                                20 January 2014




                                Signed                                                      Bofilry


       Presenter’s name,
                                         V4                                                           “+r   --al   lise
address and reference (if
                     any)




                                                                                                             077425
                                                                                             A04                     5
                                                                                                        23/01/2014
                                                                                                   COMPANIES HOUSE            #167
                     Statement of affairs

                                 Name of Company                                                   Company number

                                 Bridgeplan Limited                                                03170012




(a) Insert name and address
                                  Statement as to the affairs of (a) Brdgeplan Limited, c/o XL Business Solutions, Premier
   of registered office of the
                    company      House, Bradford Road, Cleckheaton, BD19 3TT
                                 on the (b) 20 January 2014, the date that the company entered Liquidation
               (b} Insert date


                                 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) 20 January 2014 the date that
                                 the company entered Liquidation

                                 Fullname     AC.      Decaney

                                 Signed     x      C   Deo»

                                 Dated        Acoli}     ory
Bridgeplan Limited
Statement Of Affairs as at 20 January 2014

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

Assets subject to fixed charge

Assets subject to floating charge
Motor Vehicles                                                         400 00                     400 00
Book Debts                                                          12,663 00                   4,587 00
Retentions                                                           6,339 00                   6,339 00

Uncharged assets:

Estimated total assets available for preferential creditors                                    41,326 00



                                                              Zeffs Y¥y
Signature   ter.              Sy
Bridgeplan Limited
Statement Of Affairs as at 20 January 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           11,326 00

Liabilities
    Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                              11,326 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            11,326 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                41,326 00

Debts secured by floating charges post 15 September 2003
        Floating Charge Creditor                                                         34,015 00
                                                                                                            34,015 00
Estimated deficiency/surplus of assets after floating charges                                             (22,689 00)



Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                      NiL

Unsecured non-preferential claims (exciuding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        69,051   06
        Delaney Demolition                                                               14,811   00
        Directors                                                                         2,734   00
        Inland Revenue                                                                   13,747   00
        Customs & Excise                                                                 §3,993   00
                                                                                                          154,336 06
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (154,336 06)

Shortfall in respect of F C’s post 14 September 2003 (brought down)                                        22,689 00

Estimated deficiency/surplus as regards creditors                                                        (177,025 06)

Issued and called up capital
         Ordinary Shareholders                                                               (1 00)
                                                                                                                (1.00)
Estimated total deficiency/surplus as regards members                                                    (177,024 06)




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