Rule 4.34 - CVL Form 4.20 The Insolvency Act 1986 $S.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the For Official Use Insolvency Act 1986 To the Registrar of Companies Company Number 2242796 Name of Company (a) insert full name of (a) CONTAR LIMITED company (b) Insert full (b) | GARY STONES FCCA name(s) STONES & CO and 63 WALTER ROAD address(es) SWANSEA SA1 4PT (c) Insert the Liquidator of the above named company attach a statement of date the company’s affairs as at (c) 23rd November 2012 Signed Coss Dated 23rd November 2012 For Official Use Presenter’s GARY STONES F CCA | Liquidation Section Post Room Name, STONES & CO address and 63 WALTER ROAD ref (if any) SWANSEA SATURDAY SA1 4PT *AIMCNP60* GS/LG/TL/C280 AtS 24/11/2012 #193 COMPANIES HOUSE Rule 4.34 -CVL Form 4.19 STATEMENT OF AFFAIRS Statement as to the Affairs of Contar Limited (Co No 2242796) on the 23rd November 2012 being a date not more than 14 days before the resolution for winding up STATEMENT OF TRUTH (a) Insert name | (a) Peter Theophilus Thomas and occupation Company Director (b) Insert full of (b) The Villa, Gwern Y Steeple, address Peterston Super Ely, Cardiff, CF5 6LG believe that the facts stated in this Statement of Affairs are true Full Name Peter Theophilus Thomas Signed iow Dated 23rd November 2012 A- Summary of Assets Book Estimated to Value Realise £ £ Assets Subject to Fixed Charge - Assets Subject to Floating Charge:- Plant & Machinery & Office Contents 7785 1900 Stock in Trade 12000 4000 Book Debts 2065 2065 Uncharged Assets - Estimated total assets available for Preferential Creditors 7965 - av 23rd November 2012 Signature Date Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors (carned from page A) 7965 Less Liabilities £ Preferential Creditors - Personnel - Wages & Holiday Pay 4061 ( 4061) Estimated deficiency/surplus as regards Preferential Creditors £ 3904 Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders 3904 Debts secured by Floating Charges Lloyds TSB Bank Pic 43251 ( 43251) Estimated deficiency/surplus of assets after Floating Charges ( 39347) Estimated Prescribed Part of net property where applicable (brought down) Total assets available to Unsecured Creditors £ ( 39347) Unsecured Non-Preferential Claims:- (excluding any shortfall to Floating Charge holders) Trade & Expense Creditors 3864 HM Revenue & Customs - PAYE & NIC, Corp Tax & VAT 42063 Director's Loan Account 10000 Personnel - Redundancy & Notice Pay & Non-Pref Wages 56226 (112153) Estimated deficiency/surplus as regards Non-Preferential £ (151500) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surplus as regards Creditors (151500) Issued and Called Up capital:- Ordinary “A” Shares of £1 each 19500 Ordinary “B” Shares of £1 each 100 (119600) Estimated total deficiency/surplus as regards Members (271100) Signature Grew &~ date 23rd November 2012 ajeq : aunyeuBbig ZLOZ JEQUIGAON PJET a’ c8 OF XL 86S ‘GTSIS4SHS '2S XOd Od AONVYO 68 28 Xr 11S ‘SUIHSMYSE ‘HONO1S ‘avow HLVE 092 GALAN YN VOINOS3TAL 20 MaYt FHO 80 SLL WVHUNG ‘MOY SONSCIAONd 'M LNAWLavdad O1d 1d Z1€ ZLdH ‘AYIHSWVHONIMONSG QS ANT ally ‘AGWODAM HOIH ‘XASS3SY9 ‘GVO NOILYVNOYOD S30IAUSS ALSVM V4sld SHOLIGaYD SSN3dX3 3 30VeL IN 68 OL St AYNLNAGZC | 6b LScer OA! 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