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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

                                                                                                        2718834


                           Name of Company


                             BURFIELD LIMITED


                           |/We
                           Willkam Jeremy Jonathan Knight
                           68 Ship Street,
                           Brighton,
                           East Sussex,
                           BN1 1AE




                           the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 March 2012




                                                                               Date               12 March 2012
                            Signed         Ce


                            Jeremy Knight & Co ,
                                                                                   For Official Use
                            68 Ship Street,
                            Brighton,                                 Insolvency Section           Post Room
                            East Sussex,
                            BN1 1AE


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                                                                                           A241          13/03/2012       #253
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                BURFIELD    LIMITED

                on the 12 March 2012 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                Anrpeen           Jon)         Mezea

                svned                        MIM LanA
                Dated                        b/og       |).
BURFIELD LIMITED
Statement Of Affairs as at 12 March 2012

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets’
                                                                      3,988 00                   2,260 00
Plant & Equipment
                                                                      4,145 00                   4,475 00
Motor Vehicles
                                                                      2,000 00                   1,000 00
Stock
Book Debts                                                          147,267 00                  89,000 00

                                                                                                96,735 00
Estimated total assets available for preferential creditors




Signature      AY: Witty                            Date      12    og Lz
. BURFIELD LIMITED
  Statement Of Affairs as at 12 March 2012

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets avaitable for preferential creditors (Carried from Page A)                         96,735 00


Liabilities
     Preferential Creditors -
          Department of Employment                                                         6,329 00
                                                                                                           6,329 00
Estimated deficiency/surplus as regards preferential creditors                                            90,406 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
            Floating Charge Creditor                                                      65,000 00
                                                                                                          65,000 00
                                                                                                          25,406 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                                              25,406 00


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             25,406 CO


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             25,406 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         160,910 00
        Employees                                                                         33,861 00
        Directors                                                                         37,112 00
        HM Revenue & Customs                                                             23,320 00
                                                                                                         255,203 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (229,797 00)
Estimated deficiency/surplus as regards creditors                                                      (229,797 00)

issued and called up capital
        Ordinary Shareholders                                                                100 G0
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (229,897 00)




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