Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number ZODIAC SCREW GAUGE LIMITED 01889248 In the Court case number High Court of Justice 8684 of 2009 Chancery Division Birmingham District Registry [fult name of court] We (a) Theodoulos Papanicola FCA FCCA FABRP MCLarb of Bond Partners LLP {a) Insert full name(s) of Suite 2 — 1" Floor, Turnpike Gate House, Birmingham Road, Alcester, B49 5JG and address(es) of administrator(s) attach a copy of:- * the statement(s) of affairs; * Delete as applicable * the-statement(s} of concurrence; ht { Administra tor(s) Dated s| 49] e* Contact Details: 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 is a query on the form. The contact information that you give will be Tel visible 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 Companies at: Companies House receipt date barcode Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff rn WEDNESDAY 16/12/2009 6 COMPANIES HOUSE Rule 2.29 Form 2.14B Statement of affairs Name of Company Company number Zodiac Screw Gauge Limited 01889248 In the Court case number High Court of Justice 8684 of 2009 Chancery Division, Birmingham District Registry [hull name of enuet {a} Insert name and address Statement as to the affairs of (a) Zodiac Screw Gauge Limited of 15 Fortnum of registered office of the company Close Industrial Estate, Mackadown Land, Kitts Green, Birmingham, B33 OLG on the (b) $ November 2009, the date that the company entered (b) Insen date administration. Statement of Truth ! 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) 9 November 2009 the date that the company entered administration. Full name Awritons Y Noex Kennedy Signed AN . Ah paed _[4 - Ip - ) A- Summary of Assets Assets Estimated to Realise £ Assets subject to fixed charge: Book Debts 116,869.48 Less: Close Invoice Finance Limited 100,613.94 Estimate Surplus (c/d): 16,255.54 5,000 Goodwill (4,219.17) Less: Lloyds TSB Bank Ple 780.83 Estimated Surplus (c/d): Assets subject to floating charge: Uncharged assets: Plant & Machinery 314,000.00 Office Furniture & Equipment 999.00 Stock 3,000.00 Books & Records and Customer Lists 1.00 Estimated total assets a creditors 52,036.37 Signature AN v - d, Date [4 = {2 - OF y 7) A1 - Summary of Liabilities Estimatedto realise £ Estimated total assets available for preferential Creditors (carried from page A) £ | 52,036.37 £ Liabilities Preferential creditors:- 4,731.12 4,731.12 £ | 50,305.25 Estimated deficiency/surplus as regards preferential creditors £ Estimated prescribed part of net property where applicable Nil Nil {to carry forward) £ | 50,305.25 Estimated total assets available for floating charge holders £ Debts secured by floating charges Nil Nil 7 £ | 80,305.25 Estimated deficiency/surplus of assets after floating charges £ Estimated prescribed part of net property where applicable (brought down) Nil Nil £ | 50,305.25 Total assets available to unsecured creditors £ Unsecured non-preferential claims Estimated deficiency after floating charge where applicable 183,600.39 | 183.600.39 (brought down) £ } (133,295.14) Estimated deficiency/surplus as regards creditors £ {ssued and called up capital (1,000) (1,000) € | (134,295.14) Estimated total deficiency/surplus as regards members j if rau Signature A . 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