Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of company c Company number Littlehampton Sailing and Motor Club Limited 00206613 | Tn the Court case number Brighton County Court 30 / 2009 We, (a) Insert fult name(s) and address(es) Andrew White Susan Maund International House International House Queens Road Queens Road Brighton BN1 3XE Brighton BN1 3XE attach a copy of:- * the statement(s) of affairs; * the statement(s) af concurrence; Signed komtAdministrator Dated ik A jf a Contact Details: You do not have to give any contact Phil Harris information in the box opposite but if you do, it will help Companies House International House Queens Road, Brighton BNI 3XE to contact you if there is a query on the form. The contact information Tel: 01273 223400 that you give will be visible to searches of the public record. DX Number: DX Exchange: mei When you have completed and signed the form please send it to the Registrar of Companies at: Companies House, Crown Way, Cardiff, CF14 3UZ 9X 33050 Cardiff FRIDAY 22/05/2009 31 COMPANIES HOUSE L. Rule 2.29 AT WKECEIVR™ romans Ria ae / Statement of concurrence. Name of Company Company number LITTLEHAMPTON SAILING AND MOTOR CLUB LIMITED 00206613 In the Court case number BRIGHTON COUNTY COURT 30 OF 2009 [full name of court] (a) insert full name and address of registered office of company Statement of Affairs of (a) Littlehampton Sailing & Motor Club Limited, International House, Queens to which statement of affairs relates Road, Brighton BN] 3XE (“the company”) made on (b) (b) Insert date statement of truth on the statement of affairs was made by (c) Erik George Wynford Thomas Bevan @ (c) Insert full name of person Statement of Truth who made the statement of truth on the statement of affairs being concurred with 1 (d) William Kellett 32 River Road, Littlehampton BN17 5BZ (d) Insert full name and address of person making statement * concur with the Statement of Affairs of the above company and I believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration. *Delete as applicable OR *concur with the Statement of Affairs of the above company, subject to the following qualifications ©) (e) Please list matters in the statement of affairs which you are not in agreement with, or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and indicate and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true reason for listing them and complete statement of the affairs of the company on the date that it entered administration. Full e Witwwarnn Veneto Signed Dated vT lu log Rule 2,29 Form 2.14B Statement of affairs Name of company Company number Littlehampton Sailing and Motor Club Limited 00206613 In the Court case number Brighton County Court 30 of 2009 Statement as to the affairs of (a) Insert name and address of registered Littlehampton Sailing and Motor Club Limited — In Administration office of the company | of International House, Queens Road, Brighton BN1 3XE (b) Insert date | on the 3rd day of February 2009, the date that the company entered administration. Statement of Truth | I believe that the facts stated in tis statement of affairs are a full, true and complete statement of the affairs of the al pve named company as at (b) 3 February 2009 the date that the company entered admjnistration. | Full name Erik George ford Thomas Bevan | Signed Dated 22/09 Pant Nome. Z Haus a Ds Resmayarionle As. ANG <1 . NG iN KStme AeA ft TONG Ti Cnn Lor Marlin ON 6S m — nt Hom We Witea, oy TH: “NS OGste AS THAR. Is onl : ® Witelams Sovre:rong Cr OAL Bly THIS ExOgdn ~ > AN VANe® Thar as, THE THe Com basYY AUiioa:s40 A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ ASSETS SUBJECT SPECIFICALLY CHARGED Assets Subject to Fixed Charge Freehold Land and Property 272,657 170,000 Moorings 141,716 Uncertain Less: Amounts Owing to Natwest Bank Plc (14,574) (314,574) 99,799 (144,574) ASSETS NOT SPECIFICALLY CHARGED Furniture, Equipment & Memorabilia 2,800 1,000 Boat - 1,500 Rent - 3,000 15,634 5,500 Signature <> Al - SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 5,500 PREFERENTIAL CLAIMS Wages (800) Holiday Pay (1,083) (1,883) Estimated Surplus (Deficiency) as regards preferential creditors 3,617 Total assets available to unsecured creditors 3,617 UNSECURED NON-PREFERENTIAL CLAIMS Deficiency in Fixed Charge (144,574) Employees (9,093) Trade and Expense Creditors (31,502) (181,552) Estimated Surplus (Deficiency) Unsecured creditors (181,522) Share Capital: Ordinary (5,000) (5,000) Estimated Surplus (Deficiency) as regards members (186,552) signee __ f-~- va b{ slog, ZB TOF sored SINjeUsIS LOTSO'LSE SULTE]D SIO PIID [BIOL Tr'S6S‘OP S10}IP21 PIANIIsUL] OJ 1890, 00°000°€ GOL LING Uordweysmr] yreg ssoursng oprsunry * su WAN Tesmno3,q WIAA 88°SL7Z ZGS LING Uordureyapyry] peoy s9anf Z¢ VTS A 879b1 ASb @ZW Josoyouepy ouey Aa[suo7 ‘esnoy yesyearur) moor) oo'osez ZOE EINE Xossng sony ‘SurquoA “AeA, UeWIOaZ ‘VED UEWdaA ‘TY ATT syogods 90°61€ .LNE THd Wd LOS XOd Od SEndSTY WStNES s9°999 xassNg 89M ZLE pyNd Sulpeog reddy sso sqoH Z poyuUry omMjoojTyoTy Te[Os 83'°8P ZZ SING BowunsnyY es0[D PUI Lr ‘Nop uaisny vosureH] J080y hy Hy CHO yy Q § x 6L'195‘O1 AaLms y2aAg 98019 oSplug ‘uaaeyssorg (GAD sours ‘ereD,0 ct . 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A pretty of Mh lar, (e) Please list matters in the statement of affairs which you of Mowilles, (in. Cobber Ytnanke: are not in agreement with, or which you consider to be erroneous or misleading, or Ma. Some O'Gneg lhe of sh or a barele matters to which you have no Cm SG tteh. 7 full, true direct knowledge and indicate and believe that, subject to these qualifications, the facts stated in the statement of affairs are a teason for listing them and complete statement of the affairs of the company on the date that it entered administrat ion. Full name hogss, Ceo. Hamaaon . be [eet Signed Dated