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                                                                                                                Form 4,20
 Rule 4 34 - CVL




                                                                     595/99
                            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

                                                                                                      03750992


                            Name of Company


                           “el         Builders Limited


                            AAS

                            Timothy Alexander Close, Winchester House,   Deane Gate Avenue,        Taunton,   Somerset,     TA1
                            2UH




                            the liquidatorQj of the above named company attach a statement of the company affairs
                            as at 05 March 2015




                            Signed          ( [                                Date             05 March 2015


                            Milsted Langdon LLP
                            Winchester House
                                                                                   For Official Use
                            Deane Gate Avenue                         Insolvency Section    |!    an
                            Taunton
                            Somerset
                            TA1 2UH

                            Ref      BUGLPOST/TAC/KA/JB                                               =Ag2xSkVT™
                                                                                         A 19          44/03/2015HOUSE
                                                                                                   COMPANIES
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bugler Builders Limited

                on the 5 March 2015    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


                Signed


                Dated
Bugler Builders Limited
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge.
Goodwill                                                            43,718.00             NIL
                                                                                          NIL                  NIL
Mazda pickup and Land Rover Defender                                 7,064.00      11,350 00
HMRC     - PAYE/NIC/CIS distraint                                                 (70,319 54)
Deficiency c/d                                                                    (58,969 54)


Assets subject to floating charge:
Plant and machinery                                                  2,750 00                            3,250 00
Fixtures, fittings and equipment                                     1,064   00                            235 00
Motor vehicles                                                       1,248   00                          1,100 00
Stock                                                                1,180   00                            250 00
Book debts                                                          28,190   00                         10,000 00
Retentions                                                          38,065   09                           5,650 00
Legal claim re work done                                           147,370   40                          Uncertain
Cash at bank                                                        22,982   61                         22,982 61
Petty cash                                                             516   70                             516 70

Uncharged assets:

Estimated total assets avajlable for preferential creditors                                             43,984 31



Signature           =F              =               Date      cv,Ls /, wae
Bugler Builders Limited
Statement Of Affairs as at 5 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        43,984 31

Liabilities
     Preferential Creditors -
         Employee arrears/hol pay                                                         9,031 28
                                                                                                          9,031 28
Estimated deficlency/surplus as regards preferential creditors                                           34,953 03

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                NIL
                                                                                                         34,953 03

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets avallable for floating charge holders                                             34,953 03

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            34,953 03

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            34,953 03

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                  58,969 54
         Trade and expense creditors                                                     59,321 31
         Employees arrears/notice/redundancy pay                                         95,518 14
         Directors’ loan account                                                         20,816 72
         H M Revenue & Customs - VAT                                                      7,636 54
         Contingent creditor                                                                  100
                                                                                                        242,263 25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (207,310 22)

Estimated deficiency/surplus as regards creditors                                                      (207,310 22)

Issued and called up capital
        Ordinary shareholders                                                               100 00
                                                                                                             400 00
Estimated total deficiency/surplus as regards members                                                  (207,410 22)




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