Form 4.20
Rule 4 34 - CVL
395/99
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
03737315
Name of Company
BFT Northern Limited
|/We
lan William Kings Steven Philip Ross
Tenon House Tenon House
Ferryboat Lane Ferryboat Lane
Sunderland Sunderland
Tyne and Wear Tyne and Wear
SR5 3JN SR5 3JN
the liquidator(s) of the above named company attach a statement of the company affairs
as at 10 October 2011
Signed . A~ = Date 10 October 2011
rm
RSM Tenon Recovery
Tenon House For Official Use _.__
viii
Ferryboat Lane
Sunderland
Tyne and Wear
SR5 3JN
SATURDAY
Ref BFT/AWK/SPR/MM/KS
49/10/2011
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
BFT Northern Limited
on the 10 October 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 ee oe “each
Signed \ N —s
Dated is lio ay
BFT Northern Limited
Statement Of Affairs as at 10 October 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Stocks 75,000 00 5,000 00
Book Debts 4,572 00 NIL
Estimated total assets available for preferential creditors 5,000 00
Signature N Se NES Date \® \ LS \ uy
BFT Northern Limited
Statement Of Affairs as at 10 October 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00
Liabilities
Preferential Creditors -
NiL
Estimated deficiency/surplus as regards preferential creditors 5,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Barclays Bank Pic 36,286 00
36,286 00
(31,286 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 (31,286 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surptus of assets after floating charges (31,286 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (31,286 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
HM Revenue & Customs — PAYE tax/NIC 1,766 00
HM Revenue & Customs — VAT 2,816 00
Blackett Hart & Pratt LLP 2,536 00
BFT Automation UK Limited 62,351 00
Frattelli Comunello S PA 58,593 00
Wellway Business Advisers 11,602 00
Videx Security Limited 210 00
139,874 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (171,160 00)
Estimated defictency/surplus as regards creditors {171,160 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (171,260 00)
Signature \ = : Date le [+9 ic \
RSM Tenon Recovery
BFT Northern Limited
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CBCO Barclays Bank Plc 36,286 00
38 Bridge Street
Morpeth
Northumberland
NE61 1NL
1 Entries Totalling 36,286.00
soreue yo SS ts Loe { \«
Page 1 of 1 IPS SQL Ver 2010 10 October 2011 09 42
RSM Tenon Recovery
BFT Northern Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBOO Barclays Bank Plc 000
38 Bridge Street
Morpeth
Northumberland
NE61 1NL
CBO1 BFT Automation UK Limited 62,351 00
Unit 8
Newby Road Industrial Estate
Hazel Grove
Stockport
SK7 5DA
CBO2 Blackett Hart & Pratt LLP 2,536 00
11-12 Northumberland Square
North Shields
Tyne & Wear
NE30 1PY
ccoo Frattell. Comunello SPA 58,593 00
Via Cassola 64 C P 79
36027 Rosa (Vicenza) - Italy
CHOO HM Revenue & Customs 1,766 00
Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
CHO2 HM Revenue & Customs 2,816 00
Insolvency Operations
Queens Dock
Liverpool
L74 4AF
cvoo Videx Security Limited 210 00
Unit 4-7 Chillingham Industral Estate
Newcastle upon Tyne
NEG 2XX
cwoo Wellway Business Advisers Limited 11,602 00
Borough Hall
Wellway
Morpeth
Northumberland
NE61 1BN
8 Entries Totalling 139,874.00
@ - Denotes associate creditor
Signature Se A$ (5
¥
[x
+
Page 1 of 1 IPS SQL Ver 2010 10 October 2011 09 43
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