Rule 2 29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Eugena Limited 01228980 In the Court case number The High Court of Justice 4800 of 2008 {full name of court] (a) Insert name(s) and I/We (a)_David Harry Gilbert of55 Baker Street, London, W1U 7EU and Geoffrey Stuart address(es) of admimistrator(s) Kinlan of BDO Stoy Hayward LLP Prospect Place, 85 Great North Road, Hatfield AL9 SBS Attach a copy of - * Delete as applicable * the statement(s) of affairs, In respect of the administration of the above company Signed a > Jomnt/administrator(s) Dated 4lolows Contact Details BDO Stoy Hayward LLP, 55 Baker Street, London, You do not have to give any contact information in the box opposite but if you do, it will help Companies House to contact you if there 1s a query on the form W1U 7EU,, The contact information that you give will be visible Our Ref WIT CIADMS95/B4 Tel 020 7486 5888 mun to searchers of the public record DX Number DX Exchange When you have completed and signed this form please send it to the Registrar of Compantes at I Companies House, Crown Way, Cardiff, CF14 3U0Z DX 33050 Cardiff 7/08/2008 357 COMPANIES HOUSE Rule 2 29 Form 2.14B Statement of affairs Name of Company Company number Eugena Lamted 01228980 In the Court case number The High Court of Justice, Chancery Division, Companies Court 4800 of 2008 [full name of court} (a) Insert name and address of Statement of affairs of (a) _Eugena Limited whose registered office ts situated at 55 Baker Street, registered office of the company London W1U 7EU (b) Insert date On the (b)_16 June 2008 , the date that the company entered admumstration. Statement of Truth E believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b)_16 June 2008 _ the date that the company entered administration Fullname _\vdas \y evar entura 0.4 BReOo rd TWTCIADM240/E2 A-— Summary of Assets Assets Book Estimated to Value Realise £000 £7000 Assets subject to fixed charge Freehold Property 1,800 1,604 Stock in Land 125 100 Subsidiary investment 1 0 Less Amount due to Lloyds TSB Bank pic (2,081) 2,081 Estimated deficiency to Lloyds TSB Bank Plc GI) G7) Assets subject to floating charge: Trade Debtors 2,000 WIP / Contracts 3,317 45 Retentions/ Final Accounts 7,007 1,207 Inter-Company Debtors 449 Cash at Bank 71 71 Deferred Tax Asset 14 Prepayments 180 Staff Loans 5 Motor Vehicles / Computers Nil 15 Other Debtors i5 Estimated total assets available for preferential creditors 13,058 1,338 Co nmantien Trntn Al — Summary of Liabilities Estimated to realise £°000 Estimated total assets available for preferential Creditors (carried from page A) 1,338 Liabilities Preferential creditors - (200) 1,138 Estimated deficiency/sarplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) (231) Estimated total assets available for floating charge holders 907 Debts secured by floating charges (377) 530 Estimated surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) | 231 761 Total assets available to unsecured creditors Unsecured non-preferential claums (13,486) Corporation Tax (184) VAT (205) Inland Revenue (PAYE & NI) (300) Estimated deficiency as regards creditors (13,414) Issued and called up capital | 5 Estimated total deficiency as regards members (13,419) Oe nnntren Thntn aleg ainjeuBbig c00's Buyeyos seyqua z 00s HMZ PLOS ‘asluspIOHaH "puopaeny 'SBUIPIOD "LOILIAEY YL PENT seyEISy SBUIP}ION — N0DH 00S b div0 €We xess3 ‘piojwoy ‘enuaary juzAIg ‘asno} UO” PY] (uopuo}) auojsiawon =. 09H SEPIMEBUS< 6) d77 paemfey Aoyg ag 8002/80/S0