Form 4.20 Rule 4.34 - CVL 995/9 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 2142732 Name of Company Comprehensive Design (London) Limited 1/We LScott McGregor Kenneth W Pattullo Begbies Traynor Begbies Traynor Finlay House Finlay House 10-14 West Nile street 10-14 West Nile Street Glasgow Glasgow G1 2PP G1 2PP the liquidator(s) of the above named company attach a statement of the company affairs as atzo/+/04 Signed \4\ s\o9 Begbies Traynor (South) LLP 32 Cornhill For Official Use London Insolvency Section Post Room f wa EC3V 3BT Ref : COM04/ISM/KWP/DBR Software Supplied by Turnkey Computer Technology Limited. Glasgow 26/08/2009 COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Comprehensive Design (London) Limited On the 20 April 2009 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of | Oaths when you have completed the rest of this form. We Enter Full Name, Occupation and Address MAFRIER MORRISON ALLAN , AARCHITECT CDA I6 MORAY PLACE , EDINBURGH Ex13 ODT | Make oath and say that the several pages exhibited hereto and marked A, A‘, B, and B1 are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 20 April 2009 the date of the resolution for winding up and that the said company carried on business as Sworn/affirmed at ErrBotGr Date + MAA Loo{\ Signatures W4cwm Man Before Me CARA fas CArTHESS, NOTARY PoBLIC, Ebates Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. o Comprehensive Design (London) Limited Statement of Affairs as at 20 April 2009 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Office and computer equipment 100,763 10,000 Goodwill 167,079 - Work-in-progress 67,552 - Debtors 38,757 5,000 Prepayments 64,046 - Loan accounts 8,228 - Uncharged assets: Estimated total! assets available for preferential creditors 15,000 Signature Wee In. arn Date fo MAA Zoo o Comprehensive Design (London) Limited Statement of Affairs as at 20 April 2009 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 15,000 Liabilities Preferential Creditors:- 51,334 ) Estimated deficiency/surplus as regards preferential creditors 36,334 ) Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 36,334 ) Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges 36,334 ) Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors 36,334 ) Unsecured non-preferential claims (excluding any shortfali to floating charge holders) 509,360 ) Surplus to preferential creditors (brought down) Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) 546,694 ) Estimated deficiency/surptus as regards creditors 546,694 ) issued and called up capital os 17,500 ) Estimated total deficiency/surplus as regards members 564,194 ) Signature Wok. mM MAA Date + MrA _‘toor