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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

                                                                                                               03034474


                            Name of Company


                              Mansfield and Boughton Fencing        Supplies Limited


                            |/We
                            John Harlow                                                       Simon Gwinnutt
                            47 New Walk                                                       47 New Walk
                            Leicester                                                         Leicester
                            LE1 6TE                                                           LE1 6TE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 January 2009




                            Signed       _|                                            Date          19 January 2009
                                         a\         \
                            Smith Cooper yf)
                                                                                         For Official Use




                            ee
                            47 New Walk
                            Leicester                                       Insolvency Section          Post Room
                            LE1 6TE




Software Supplied by Turnkey Computer Technology Limited. Glasgow
                                                                                                            27/01/2009
                                                                                                        COMPANIES HOUSE
Rule 4.34-CVL                                                                                                  Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Mansfield and Boughton Fencing               Supplies Limited

                on the 22 January 2009 the date of the resolution for winding up




                AFFIDAVIT

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                | Mrs Kathleen Frances          Birch   of The     Bungalow     School    Lane,    Ollerton,   Newark,
                Nottingham, NG22 9AR




                Make oath and say that the several pages exhibited hereto and marked A are to the
                best of my knowledge and belief a full, true and complete statement as to the affairs
                of the above named company as at 22 January 2009 the date of the resolution for
                winding up and that the said company carried on business as Agents in building
                materials


                Sworn/affirmed at        Vso                  4 Kedeoe               SA           (Sop
                                            .           a)                   NTS




                                                                                                           SadOdOd ¥ AD IMVH
                                                                                                           “LS NOCNAYV'TO 7
                Date                            BOwA            Tous    he aan           QOOG
                                                                                os

                                                                                                           WVHONILLON
                Signatures                      Kk - £.        Buck,
                                                                                                           Ofs TDN



                Before Me                        ri                      5
                                                                    N
                                       A-Seliciter-or Commissioner of Oaths authorised
                                                                            orduty  officer—


                Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
                sure that the full name, address and description of the Deponent are stated, and to initial any
                crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
                above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
 MANSFIELD AND BOUGHTON          FENCING SUPPLIES LIMITED




uy



This is the exhibit marked “1” referred to in the Affidavit of Mrs Kathleen Frances Birch sworn before
 me on   perel eMacaes             2009




 Sol icitox                A)
                        Copan         \
                                    tSctouen        QO         Bas




                                  HAWLEY & RODGERS,
                                     2 CLARENDON ST.
                                         NOTTINGHAM
                                              NG15JQ
Mansfield and Boughton Fencing Supplies Limited
Statement Of Affairs as at 22 January 2009

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

Assets subject to fixed charge:
Book Debts                                                        83,822.20    71,248.87
Lloyds TSB Commercial Finance Limited                                         (44,591.03)
                                                                               26,657.84            26,657.84
Wveco 180E24 Day Cab C/Side                                        2,775.00      2,775.00
Lombard North Central plc                                                      (6,224.56)
Deficiency c/d                                                                 (3,449.56)

Linde H16D Forklift Truck                                          2,500.00     2,500.00
Albury Asset Rentals                                                           (7,100.00)
Deficiency c/d                                                                 (4,600.00)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                 71,170.00                            260.00
Furniture Equipment & Computer Equipment                           4,173.00                            470.00
Motor Vehicles                                                    15,632.00                          1,050.00
Stock (estimated)                                                  7,000.00                          1,590.00

Estimated total assets available for preferential creditors                                         29,727.84



                 (                                                       CG
Signature    KE        Burk                                   AZ-U-~ad
Mansfield and Boughton Fencing Supplies Limited
Statement Of Affairs as at 22 January 2009

A1 - Summary         of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                             29,727.84

Liabilities
     Preferential Creditors:-
          DE Arrears & Holiday Pay                                                       12,637.90
                                                                                                              12,637.90
Estimated deficiency/surplus as regards preferential creditors                                                17,089.94

Estimated prescribed part of net property where applicable (to carry forward)                                   5,803.99
Based on floating charge assets of 14,019.94
Estimated total assets available for floating charge holders                                                  11,285.95

Debts secured by floating charges
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                                 11,285.95

Estimated prescribed part of net property where applicable (brought down)                                      §, 803.99
Total assets available to unsecured creditors                                                                 17,089.94

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    8,049.56

           Shortfall to preferential creditors (brought down)                                   NiL
           Trade & Expense Creditors                                                     §9,743.48
           Department of Employment                                                      30,775.55
           Directors’ loan account                                                       17,238.00
           Lloyds TSB Bank plc                                                           61,932.55
           Inland Revenue (PAYE)                                                          2,604.30
           HM Revenue & Customs (VAT)                                                    21,609.59
                                                                                                             201,953.03
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                        (184,863.09)

Estimated deficiency/surplus as regards creditors                                                           (184,863.09)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                                  100.00
Estimated total deficiency/surplus as regards members                                                 7     (184,963.09)




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