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                                                                                                               Form 4.20
 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

                                                                                                       02965163


                            Name of Company


                              Bulfords Contracts Limited


                            | / ite
                            AJ Clark
                            Meridian House
                            62 Station Road
                            North Chingford
                            London, E4 7BA




                            the liquidator@® of the above named company attach a statement of the company affairs
                            as at 13 July 2011




                            Signed       Ant)                                  Date           13 July 2011


                            Carter Clark                                                       ;




                            aera
                            Meridian House                                            For Official Use




                                                                                l MLN
                            62 Station Road                           Ins                             Dact Daam




                            Ref       BCL3011/NB                                             ormor

Software Supplied by Turnkey Computer Technology Limited   Glasgow                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bulfords Contracts Limited

                on the 13 July 2011   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                    Aire          M pecsgt ete


                signed                       Qu. SU.
                Dated                          (B77.
Bulfords Contracts Limited
Statement Of Affairs as at 13 July 2011

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

Assets subject to fixed charge:
45% share of Development                                        1,485,000 00     1,215,000 00
National Westminster Bank PLC                                                  (1,206,500 00)
                                                                                    8,500 00             8,500 00

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                              1,792 00                                500 00
Retentions                                                        30,500 00                             20,000 00

Estimated total assets available for preferential creditors                                             29,000 00




Signature           ay            Whe                         [S.7. 4
Bulfords Contracts Limited
Statement Of Affairs as at 13 July 2011

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         29,000 00

Liabilities
    Preferential Creditors -
         DE Arrears & Holiday Pay                                                         14,000 00
                                                                                                          14,000 00
Estimated deficiency/surplus as regards preferential creditors                                            15,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
         National Westminster Bank PLC                                                   167,000 00
                                                                                                         167,000 00
                                                                                                        (152,000 00)

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                                            (152,000 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                           (152,000 00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                           (152,000 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         448,676 07
        Department of Employment                                                          40,000 00
        Directors                                                                         60,000 00
         HMRC - PAYE/NIC                                                                 230,000 00
         HMRC   - VAT                                                                     40,000 00
                                                                                                         788,676.07
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (940,676 07)

Estimated deficiency/surplus as regards creditors                                                       (940,676 07)

Issued and called up capital
        Ordinary Shareholders                                                             25,000 00
                                                                                                          25,000 00
Estimated total deficiency/surplus as regards members                                                   (965,676 07)




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