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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

                                                                                                       08579377


                             Name of Company


                            | Foto        Energy Solutions Limited


                             1/We

                             Mike Kienlen, Third Floor, 10 South Parade, Leeds, LS1 5QS

                             Mark Ranson, Third Floor, 10 South Parade, Leeds, LS1 5QS




                            the tiquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 March 2015




                                                           A     hwi—           Date w/s      /20 Ss


                                              SON




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                                                                                    For Official Use




                                                                                                48/03/2015         #
                            Ref     54665/MK/MR/CL/MAB                                      COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Footprint Energy Solutions Limited

                on the 16 March 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                Full Name                    Niget            ID.       Tt




                Dated                    Lo-3            —-   goiId.
Footprint Energy Solutions Limited
Statement Of Affairs as at 16 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets.
Cash at Bank                                                           5,500 00                      5,500 00

Estimated total assets available for preferential creditors                                          5,500 00


                                                                                  —
Signature         7)                                Date ‘b   -    3    ~   2240
Footprint Energy Solutions Limited
Statement Of Affairs as at 16 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,500 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             5,500 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        19,098 67
        H M Revenue & Customs - PAYE/NIC                                                    802 00
        H M Revenue & Customs - VAT                                                       1,000 00
        Nigel Tutty                                                                      53,500 00
        Thoroughbred Homes Limited                                                       35,500 00
        Thoroughbred Agency Limited                                                      20,000 00
                                                                                                        129,900 67
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (124,400 67)

Estimated deficiency/surplus as regards creditors                                                     (124,400 67)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                          1,000 00
Estimated total deficiency/surplus as regards members                                                 (125,400 67)




Signature        ¢ye
                   LY7                               Date    16 —3      ~   Ao    Ss
Armstrong Watson
 Footprint Energy Solutions Limited
A5 - Unsecured Creditors Statement of Affairs Figures


 Key          Name

CAO00         Albion Water Management                                               815 00
              30 - 31 Station Close
              Potters Bar
              Herts
              EN6 1TL
CBOO          BSS (PTS)                                                             495 00
              Lodge Way House
              Harlestone Road
              Northampton
              NN5 7UG
ccoo          Crossiing Limited                                                   1,188 00
              PO Box 5
              Coast Road
              Newcastle Upon Tyne
              NEG 5TP
CG00          Go Geothermal Ltmited                                                 968 00
              Unit 3, Ridgeway
              Aycliffe Business Park
              Newton Aycliffe
              County Durham
              DL5 6SP
CHOO          HIBU                                                                   54 00
              16945650
              1 Reading Central
              Forbury Road
              Reading
              RG1 3YL
CHO01         H M Revenue & Customs - PAYE/NIC                                      802 00
              475/PQ005370191601
              Insolvency Section, Durrington Bridge House
              Barrington Road
              Worthing
              West Sussex
              BN12 4SE

CHO02         H M Revenue & Customs - VAT                                         1,000 00
              167 7755 56
              Insolvency Section
              3rd Floor
              Regian House
              Liverpool
              L75 1AD
CNOO          NFU Mutual                                                            110 88
              080X4754302/N02
              3 Thornfield Business Park
              Standard Way
              Northallerton
              North Yor!        e
              DL6 2


Signature
                            7       t
                                                ‘4
Page 1 of 3                Ko -3-       Qe 4D        _ IPSSAL Ver 2010   12 March 2015 10 53
Armstrong Watson
Footprint Energy Solutions Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                   £

CNO1          NCC Limited                                                 2,054 00
              Unit 354
              Dukesway Court
              TVTE
              Tyne & Wear
              NE11 OBH
CPO0O         Plumbase                                                         700
              Suite 3
              Unit 2-11 Cambuslang Road
              Glasgow
              G32 8NB
CQoo          QMSA Limited                                                    67 80
              1086614 SUN 282097&QMA1077962   SUN 2820
              International House
              George Curl Way
              Southampton
              $Q18 2RZ
CT0oo         @Mr Nigel Tutty                                            53,500 00
              Trenholme House Farm
              Osmotherley
              Northallerton
              North Yorkshire
              DL6 3QA

CcT01         @Thoroughbred Homes Limited                                35,500 00
              Trenholme House Farm
              Osmotherley
              Northallerton
              North Yorkshire
              DL6 30A
CcT02         @Thoroughbread Agency Limited                              20,000 00
              Trenholme House Farm
              Osmotherley
              Northallerton
              North Yorkshire
              DL6 3QA
Cvoo          Vodafone                                                        31 99
              688500184/00001
              Vodafone House
              The Connection
              Newbury
              Berkshire
              RG14 2FN

cwo0          Wolseley UK Limited                                        13,307 00
              C/o The P & A Partnership
              93 Queen Stiget
              Sheffield
              S1 1WF



Signature
                       APES
Page 2 of 3                                   IPS SQL Ver 2010   12 March 2015 10 53
Armstrong Watson
Footprint Energy Solutions Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                          £

16 Entries Totalling                                            129,900 67

@ - Denotes associate creditor




Signature

Page 3 of 3                            (PS SQL Ver 2010   12 March 2015 10 53