v 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 Officiat Use To the Registrar of Companies Company Number 00653190 Name of Company Durable insulation Company Limited 1/We Michael David Rollings, 6 Snow Hill, London, EC1A 2AY Vivienne Elzabeth 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 February 2014 Signed XT > Date 27 February 2014 Rollings Oliver LLP 6 Snow Hiil HI Ip fl London In naa ECIA 2AY AMVYAKG" AQ7 01/04/2014 #113 COMPANIES HOUSE Ref DO06/MDR/VEGO/TG/NJR/A | “AS33YNTFFT 7 Software Supplied by Turnkey Computer Technology Limited Glasgow ANG 06/03/2014 #367 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Durable Insulation 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 TeV BEART Signed Dated VA Aap. [ro¢ . Durable Insulation Company Limited Statement Of AMairs as at 27 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: intercompany Balance 9,950 00 9,950 00 Estimated total assets available for preferential creditors 9,950 00 fo Signature G45 Date 2pfroi¢ as Durable Insulation Company Limited Statement Of Affairs as at 27 February 2014 A1_- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,950 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 9,950 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 9,950 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 9,950 00 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 9,950 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,950 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) NIL Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F.C's post 14 September 2003) 9,950 00 Estimated deficiency/surplus as regards creditors 9,950 00 |issue d and called up p capital capi NIL Estimated total deficiency/surplus as regards members _____9,95000 Signature fie Date vif a Lf: Log o B COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts patd in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor or claimant | Address Amount of Debt | Details of any security held by | Date Value of £ creditor security security £ given Agrimist Limited 4 Weald Way, Caterham, Surrey, 9,950 None N/A N/A CR3 6EG Signature Date uth (24 t & COMPANY MEMBERS Name of shareholder or member Address (with postcode) Type of share No. of Shares | Nominal Value £ Agrimist Limited 4 Weald Way, Caterham, Surrey, CR3 6EG Ordinary 9,950 9,950 Total 9,950 9,950 Stgnature Date a~ Z A. pe. gf va