Rule 2.29 Form 2.16B
.16B
k
a
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Leicester Ventilation Systems Ltd 03196634
In the Court case number
High Court, Birmingham District Registry 8146 of 2009
{full name of court)
(a) Insert full We (a)
name(s) and MT Coyne A Turpin
address(es) of Poppleton & Appleby, Poppleton & Appleby,
administrator(s) 35 Ludgate Hill, 35 Ludgate Hill,
Birmingham, Birmingham,
B3 1EH B3 1EH
attach a copy of:-
*Delete as “the statement(s) of affairs;
applicable “the statement(s) of concurrence,
in respect of the administration of the above company.
Signed YO,
Joint Adminitrator
Wh S-
NS
Dated 7 July 2009
Contact Details:
You do not have to give any contact MT Coyne
information in the box opposite but if Poppleton & Appleby
you do, it will help Companies House to 35 Ludgate Hill,
contact you if there is a query on the Birmingham,
form. B3 1EH
The contact information that you give
will be visible to searchers of the
public record
nin -
~~] When you have completed and signed this form, please send it to the
Registrar of Companies at:-
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
‘e772008 167
COMPANIES HOUSE
Form 2.15B
Rule 2.29
Statement of Coricurrence
Name of Company Company number
N
RS
Leicester Ventilation Systems ‘Ltd 03196634
In the Court case number
High Court, Birmingham District Registry 8146 of 2009
(full name of court)
(a} Insert full name and With regards to the Statement of Affairs of (a)
address of registered Leicester Ventilation Systems Ltd
office of company to (‘the company’)
which
statement of affairs
relates
(b) Insert date statement made on (b) 5 June 2009
of truth on the statement
of affairs was made.
(c) Insert full name of by (c) John Andrew Lant \ ent:
person who made the
statement of truth on the \ 42 sj
statement of affairs being
concurred with.
Statement of Truth te gore!
(d) Insert full name and | (d) Kenneth Vernon 5, naa
6 Cedar Close
Glenfield
Leicestershire
LE3 8HH
address of person making
statement
*Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration.
OR
*concur with the Statement of Affairs of the above pany, subject to the following
qualifications
{e) Please list matters in
the statement of affairs (e)
which you are not in
agreement with, or which
you consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
listing them.
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, tue and complete statement of the affairs of the company on the date that it
entered administration.
Full name Kenn Ve
Signed L LA
Dated ufoses
Software Supplied by Turnkey Computer Technology Limited, Glasgow
Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
Leicester Ventilation Systems Ltd 03196634
In the Court case number
High Court, Birmingham District Registry 8146 of 2009
(full name of court)
(a) Insert full name and With regards to the Statement of Affairs of (a)
address of registered Leicester Ventilation Systems Ltd
office of company to (‘the company’)
which
statement of affairs
relates
(b) Insert date statement made on (b) 5 June 2009
of truth on the statement
of affairs was made.
(c) Insert full name of by (c) John Andrew Lant
person who made the
statement of truth on the
statement of affairs being
concurred with.
Statement of Truth
{d} Insert full name and | (d) lain Campbell
70 John Bold Avenue
Stoney Stanton
Leicestershire
LES 4DN
address of person making
statement
*Delete as applicable *concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
company on the date that it entered administration.
OR
*concur with the Statement of Affairs of the above company, subject to the following
qualifications
{e) Please list matters in
the statement of affairs (e)
which you are not in
agreerneni witil, of witch
you consider to be
erroneous or misleading,
or matters to which you
have no direct knowledge
and indicate reason for
listing them.
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, tue and complete statement of the affairs of the company on the date that it
entered administration.
Full name (AK Cpeeck Canpren
Signed [AL (oped
Dated to [6 ov
Software Supplied by Turnkey Computer Technology Limited, Glasgow
.
Rule 2.29 iF Form 2.14B
STATEMENT OF AFFAIRS «
Name of Company Company Number
Leicester Ventilation Systems Ltd 03196634
In the Court case number
| High Court, Birmingham District Reg 8146 / 2009
!
Statement as to the affairs of
Leicester Ventilation Systems Ltd
35 Ludgate Hill ff
Birmingham, B3 1EH
on the 20 February 2009, the date that the company entered
rut mou
PO
Statement of Truth \wee
| 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 20 February 2009 the date that the company entered administration.
at a
Full Name Vand Pein Lent
7
Signed —Atoul
Dated 0S. Ob. om
.
Leicester Ventilation Systems Ltd
Statement Of Affairs as at 20 February 2009
*
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets: th
Cash at Bank - Lloyds ‘ 20,699.00 20,699.00
Cash at Bank - Natwest 7,953.00 7,953.00
Office Furniture & Equip 3,584.00 175.00
Commercial Vehicles 9,701.00 4,650.00
Applications, WIP & Retentions 254,602.00 Uncertain
Book Debts 63,157.00 Uncertain
Estimated total assets available for preferential creditors 30,477.00
Signature AL Date OS. 0%. 08
Leicester Ventilation Systems Ltd
Statement Of Affairs as at 20 February 2009 -
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 30,477.00
Liabilities
Preferential Creditors:-
Wages Employees 715.00
Hol Pay Employees 12,373.00
13,088.00
Estimated deficiency/surplus as regards preferential creditors 17,389.00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 17,389.00
Debts secured by floating charges
Nit
Estimated deficiency/surplus of assets after floating charges 17,389.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors a 17,389.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors (brought down) NIL
Trade & Expense Creditors 267,444.00
Inland Revenue 10,178.00
Customs & Excise 8,906.00
Notice Pay Employees 18,323.00
Redundancy Employees 14,022.00
318,873.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (301,484.00)
Estimated deficiency/surplus as regards creditors (301,484.00)
Issued and called up capital
Ordinary Shareholders we 300.00
300.00
Estimated total deficiency/surplus as regards members (301,784.00)
Signature — Nok Date OM. OL. OF
00% UaIsvaA,
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