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 00402168 Name of Company Durable Asphalte Company Limited i/We Michael David Rollings, 6 Snow Hill, London, EC1A 2AY Vivienne Elizabeth Oliver, 6 Snow Hill, London, EC1A 2AY the liquidator(s) of the above named company attach a statement of the company affairs as at 27/02/2014 Signed NOSSO Date 27 February 2014 Rollings Oliver LLP 6 Snow Hill London EC1A 2AY *A34TDNMY* At0 31/03/2014 #126 COMPANIES HOUSE Ref DO05/MDR/VEGO/TG/NJR/UJ | _ we eee ee eee *A333YN08* Software Supplied by Turnkey Computer Technology Limited Glasgow A16 06/03/2014 #336 COMPANIES HOUSE Rule 4 34-CVL , Form 4 19 Statement of Affairs Statement as to affairs of Durable Asphalte Company Limited on the 27 February 2014 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 Torn BERRY Signed Lp Dated ZA a7? La. Oty Durable Asphaite Company Limited Statement Of Affairs as at 27 February 2014 A- Summaryof Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Intercompany Balance 3,643 00 3,643 00 Estimated total assets available for preferential creditors 3,643 00 Signature fF Date ryfrfre 1G Durable Asphalte Company Limited Statement Of Affairs as at 27 February 2014 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,643 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,643 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,643 00 Estimated prescribed part of net property where applicable (to carry forward) Nit. Estimated total assets available for floating charge holders 3,643 00 Debts secured by floating charges post 15 September 2003 Nit. Estimated deficiency/surplus of assets after floating charges 3,643 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,643 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) NIL Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) 3,643 00 Estimated deficiency/surplus as regards creditors 3,643 00 \ssued and called up capital NIL Estimated total deficiency/surplus as regards members — 3,643 00 Signature AZ Date 2 ZL-[-0 (f COMPANY MEMBERS Name of shareholder or member Address (with postcode) Type of share No. of Shares | Nominal Value £ Demiland Limited 4 Weald Way, Caterham, Surrey, CR3 GEG Ordinary 5,000 5,000 Demiland Limited 4 Weald Way, Caterham, Surrey, CR3 GEG Deferred 5,000 5,000 Total 10,000 10,000 Signature Date a7 Lefer of of VA 4rez] 72 / Lz ajeq oF} BaNyeUugis 939 €uD v/N v/N 3u0ON ero‘ ‘AQINS ‘WeYIazeD ‘AAA PIRI b payury pueytwag uand 3 Ayunoas Aunoas 40yIpad 3 JO anjeA ayeg | Aq pjay Aqunoas Aue jo sjreyaq | 3qaq jo JUNowYy ssasppy | JURWUE/D 40 JOYPasI Jo AWE uoissassod s,Auedwod a3 ut Ajiadoud Jano aj31) JO UOIJUaIad BUILUIE]D S107IPAID PUe SAdIA1aS 20 SPOS yo Ajddns ay) yo adUeApe UI pled syunowe JUIWUIE]D SJ9WOISNI pue sjUaWa_aBe ales |eUOHIPUOD JO Buisea| [a}eYD ‘aseyoind-asiy sapuN ssoytpasd Aue AjUap! Pue S10}IPasD je APNjOU! ysnW NOA :3]ON SYOLIAZYUD ANVdINOD g