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 01053112 Name of Company R A Beaver Limited |/We Tommaso Waqar Ahmad Paul Bailey 257b Croydon Road 257b Croydon Road Beckenham Beckenham Kent Kent BR3 3PS BR3 3PS the liquidator(s) of the above named company attach a statement of the company affairs as at 05 August 2011 Signed A Date 05 August 2011 a WAV 257b Croydon Road Ref RAO4/TA/PB/TC/LF bo 12/08/2011 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 R A Beaver Limited on the 5 August 2011 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 PT WMA CON ALD Signed Dated 2 \ 4\\ \ R A. Beaver Limited Statement Of Affairs as at 5 August 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Freehold Land & Property 135,000 00 60,000 00 Barclays Bank PLC (86,944 00) Deficiency c/d (26,944 00) Assets subject to floating charge: Uncharged assets: Plant & Machinery §,236 00 750 00 Furniture & Equipment and Stock 7,487 00 3,000 00 Motor Vehicles 35,588 00 20,000 00 Book Debts 83,687 70 Uncertain Retentions Uncertain Uncertain Applications Uncertain Uncertain Warranty claim 325,000 00 Uncertain Estimated total assets available for preferential creditors, 23,750 00 Signature Date R A Beaver Limited Statement Of Affairs as at 5 August 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 23,750 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 8,543 11 8,543 11 Estimated deficiency/surplus as regards preferential creditors 15,206 89 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 15,206 89 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 15,206 89 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 15,206 89 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 15,206 89 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 26,944 00 Trade & Expense Creditors 165,690 42 Employees 91,401 84 Kowloon Associates Limited 104,172 30 Director 220,000 00 Banks/Institutions 8,000 00 Inland Revenue 30,613 54 646,822 10 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (631,615 21) Estimated deficiency/surplus as regards creditors (631,615 21) Issued and called up capital Ordinary Shareholders 5,768 00 5,768 00 Estimated total deficiency/surplus as regards members (637,383 21) Signature Date @b ZL Loz ysnGnyPO O10Z 48A 10S Sdl €40 4 aBed ainjeubis 95 LS XZ6 SES ‘PIOWeUS ‘PIeyse|oo3 ‘auey JaYjaN Wed ssouisng e1pAH Wud Oj] 001d Sz LLE SLy PHO ‘Aeung ‘weyoyy ‘aue7 MOlIIAA SZ pay] dnoid solAias all SSH 00HO ZZ} 864N ‘eUA] uodr eyseomaN SG €L9'0E ‘MBIA Ed uoJUeg ‘asnoy weybulyjiyd ‘600rdd ‘B90 sakojdwiy suojeisdO JIWO}SND SWO}SND BF SNUusAdyY WH LOHD 00 OFe'z Ad6 SOO ‘xassq ‘19}SEY4D}0D ‘Busey ‘IH Buse, ZZ) yilug UeBio; 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A. BEAVER LIMITED (IN LIQUIDATION) This ts to certify that at a meeting of creditors of the above-named Company held on 05 August 2011 Tommaso Wagar Ahmad and Paul Bailey of Bailey Ahmad Limited, 257b Croydon Road, Beckenham, Kent BR3 3PS, Having provided written statements that they are qualified to act as Insolvency Practitioners in relation to the above named Company under the provisions of the Insolvency Act 1986 and that they so consent to act, were appointed Joint Liquidators of the Company Signed Andrew+acDonald Chairman of the Meeting Dated 05 August 2011