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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

                                                                                                            3534185


                            Name of Company


                              B & B Industral Services Limited


                            I/We
                            Vincent A Simmons
                            7 St Petersgate
                            Stockport
                            Cheshire
                            SK1 1EB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 March 2011




                            Signed              VA g —~&                        Date            17 March 2011

                            Bennett Verby                                                       5
                            7 St Petersgate                                            For Official Use
                            Stockport                                  Insolvency Section                  Post Room
                            Cheshire
                            SK1 1EB


                            Ref      B&BINDUS/VAS/NB
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                                                                                           °        ic          19/03/2011      290       |
                                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                B & B Industrial Services Limited

                on the 17 March 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                 Sraney            Freorice            Gaunt

                Signed                   &       1      fait


                Dated                        17/3/2001
B & B Industrial Services Limited
Statement Of Affairs as at 17 March 2011

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

Assets subject to fixed charge:
Book Debts                                                                457 00      457 00
Surplus c/d                                                                           457 00


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                      1,875 00                           100 00
Fixtures & Fittings                                                    §,082 00                            50 00
Motor Vehicles                                                         1,000 00                           200 00
Cash at Bank                                                          26,934 00                        26,934 00

Estimated total assets available for preferential creditors                                            27,284 00




Signature     _£      4   afest-                    Date_     /7-     3     ~ £ZG0/
B & B Industrial Services Limited
Statement Of Affairs as at 17 March 2011

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                          27,284 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             27,284 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           27,284 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                                              27,284 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             27,284 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             27,284 00

SURPLUS B/D                                                                                                  457 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,135   00
        Directors                                                                         8,000   00
        HM Revenue & Customs - PAYE/NIC                                                  37,483   00
        HM Revenue & Customs - Corp Tax                                                  16,215   00
        HM Revenue & Customs - VAT                                                        9,146   00
                                                                                                          70,979 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (43,238 00)

Estimated deficiency/surplus as regards creditors                                                        (43,238 00)

Issued and called up capital
        Ordinary Shareholders                                                                90 00
        Ordinary A Shares                                                                 2,860 00
                                                                                                            2,950 00
Estimated total deficiency/surpius as regards members                                                    (46,188 00)




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