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        us




                                                                                                               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

                                                                                                       00055247


                            Name of Company


                              B&P Property Limited (formerly - Boulton & Paul Limited)


                            |/We
                            John Russell                                                Gareth David Rusling
                            93 Queen Street                                             93 Queen Street
                            Sheffield                                                   Sheffield
                            $1 1WF                                                      $1 1WF
                            DX 10616 Sheffield                                          DX 10616 Sheffield




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 July 2010




                            Signed                  OS        LOW?               Date           20 July 2010



                            Some       A
                            The P&A Partnership
                            93 Queen Street
                            Sheffield
                                                                                        For Official Use




                            Ref      B110710//JR                                                   2710712010
                                                                                               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

                B&P Property Limited (formerly - Boulton & Pau! Limited)

                on the 20 July 2010 the date of the resolution for winding up



                Statement of truth


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


                Fullname               Nicgaee          CG    lJAeD


                Signed                       Wh,   a   OW


                Dated                    20/7/12
            ee


B&P. Property Limited (formerly - Boulton & Paul Limited)
Statement Of Affairs as at 20 July 2010

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets

                                       preferential creditors                                 NIL
Estimated total assets available for




Signature        An                                   Date      2 oof; (2)
B&P Property Limited (formerly - Boulton & Paul Limited)
Statement Of Affairs as at 20 July 2010

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL


Liabilities
    Preferential Creditors -
                                                                                                                  NIL
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 SEPTEMBER 2003
                                                                                                                  NIL
                                                                                                                  NIL

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

Debts secured by floating charges
                                                                                                                  NiL
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges

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

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Jeld-Wen UK Limited                                                            3,743,360 00
         Statuslist Limited                                                                      100
                                                                                                100
          Capita Insurance Services
                                                                                                         3,743,362 00
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                        (3,743,362 00)
 (excluding any shortfall in respect of F C's post 14 September 2003)
                                                                                                        (3,743,362 00)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
              Share Capital                                                           11,179,000 00
                                                                                                         11,179,000 00
                                                                                                       (14,922,362 00)
 Estimated total deficiency/surplus as regards members




 Signature              Lh      )/                     Date    2of elo
The.P&A Partnership
B&P Property Limited (formerly:- Boulton & Paul Limited)
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name

ccoo            Capita Insurance Services                                     100
                Lakeside House, Lakeside
                Cheadie Royal Business Park
                Cheadle
                Cheshire SK8& 3FT

cco1            Capita Insurance Services                                     000
                Lakeside House, Lakeside
                Cheadle Royal Business Park
                Cheadle
                Cheshire SK8 3FT

CJ00            Jeld-Wen UK Limited                                3,743,360 00
                Woodhouse Mill
                Sheffiekld
                $13 9WH
                Statuslist                                                    100
CSo00
                6th Floor
                The Chambers
                Chelsea Harbour
                London
                SW10 OXF


4 Entries Totalling
                                                                    3,743,362 00

 @ - Denotes associate creditor




  Signature         Ny       ‘
                                              IPS SQL Ver   2010   20 July 2010 08 50
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