ADM 7100a - [ - 012083 Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs 2.168 Name of Company Company number Eurobox Line Agencies Limited 02383191 In the Court case number Southend County Court 29 of 2008 [full name of court] @ ae eddie at We, (a) Louise Donna Baxter of Begbies Traynor, The Old Exchange, 234 Southchurch Road, Southend- admumstrator(s) on-Sea Essex SS1 2EG and Mark Robert Fry of Begbies Traynor, 32 Cornhill, London EC3V 3BT attach a copy of - * Delete as applicable * the statement(s) of affairs, Contact Details: Begbies Traynor You do not have to give any contact formation in the box opposite but 1f you do, it will help Companies The Old Exchange, 234 Southchurch Road, Southend-on-Sea Essex House to contact you 1f there 1s a query on the form The contact information that you give will be visible to searchers of the public record Tel Number 01702 467255 Fax Number_01702 467201 DX Number a | hen you have completed and signed this form please send it to the Registrar of Companies at ompanies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *AKFSGOXE* A04 27/06/2008 COMPANIES House ADM 4502- [} - 008045 Rule 2.29 Form 2.14B Statement of affairs Name of Company’ Company number Eurobox Line Agencies Limited 02383191 In the Court case number Southend County Court 29 of 2008 [full name of court] (a) Insert name and address of Statement as to the affairs of (a) Eurobox Line Agencies Limited, The Old Exchange, 234 Southchurch registered office of the Company Road, Southend-on-Sea, Essex SS1 2EG (b) Insert date on the (b) 24 April 2008, the date that the company entered administration Statement of Truth 1 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) 24 April 2008, the date that the company entered administration Fullname ZT waStreans Ceo Alcmove Signed Dated — (Glog lof Insolvency Act 1986 Eurobox Line Agencies Limited Estimated Statement Of Affairs as at 24 April 2008 Book Value Estimated to Realise £ £ £ ASSETS Book Debts 822,032 00 493,219 00 Barclays Sales Finance (274,823 00) (274,823 00) 218,396 00 218,386 00 Motor Vehicles 71,887 00 61,000 00 Lombard (75,908 00) (75,908 00) Deficiency c/d (14,908 00) Motor Vehicles 337,124 00 204,500 00 Paccar Financial (247,026 00) (247,026 00) Deficiency c/d (42,526 00) Motor Vehicles 101,652 00 67,000 00 Clydesdale Bank Asset Finance (68,950 00) (68,950 00) Deficiency c/d (1,950 00) Motor Vehicles 357,613 00 185,500 00 Barclays Asset Finance (78,078 00) (78,078 00) 107,422 00 107,422 00 Motor Vehicles 235,932 00 104,600 00 Bank of Ireland (207,800 00) (207,800 00) Deficiency c/d (103,200 00) Leasehold Property Improvements 20,384 00 NIL Plant & Machinery 114,771 00 6,000 00 Furniture & Equipment 125,230 00 NIL Unencumbered Motor Vehicles 270,771 00 65,700 00 Cash Cover for Bonds 140,000 00 140,000 00 537,518 00 PREFERENTIAL CREDITORS - Redundancy Payments Office 44,656 00 Employees - Arrears/Holiday 11,480 00 56,136 00 481,382 00 Estimated prescribed part of net property where applicable (to carry forward) NIL 481,382 00 DEBTS SECURED BY FLOATING CHARGE NIL Page 1 of 2 24 June 2008 17 09 Insolvency Act 1986 Eurobox Line Agencies Limited Estimated Statement Of Affairs as at 24 April 2008 Book Value Estimated to Realise £ £ £ 481,382 00 Estimated prescribed part of net property where applicable (brought down) NIL 481,382 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 162,584 00 Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 628,720 00 Redundancy Payments Office 111,738 00 Employees 21,310 00 Inland Revenue 170,861 00 HM Customs & Excise 494,727 00 1,589,940 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (1,108,558 00) (1,108,558 00) Issued and called up capital Ordinary Shareholders 60,000 00 60,000 00 TOTAL SURPLUS/(DEFICIENCY) (1,168,558 00) Page 2 of 2 24 June 2008 17 09 00 Z uoIsIeA, ayeq aunyeuBisg 62 92Z' POL O8Z 913 vopucy ‘UMOPaAIIS ‘PEOY YDIMJOOM YON xa]dWoOD ssausng 49equa-y pau] abue, pucywwodg Sz 460'L GXE OZWY 8883 >OUNYL Seny AeA LlewaTOW ‘aquag yO, YOY ay) pr] Gupuepy (eorueyooyy ezudlg eb 222'b dB LISS “xessy ‘POPPI ‘PEOY puBYINOS J8M07 '....AVMY INOD JASSIUCIVssee0 paywr] Gin) Buiddtyg jauorg 9% SpP'l Uz bl MOYNS ‘amo}sxijay SuapIeD UO}IWEH ‘@snoH WD paywiy Burddiyg jeuonewayy Jouug 66 68L LUZ OLN ‘vopuo7 ‘eAoy sued ‘anuany puepaquung 2) "Wed sseulsng pueVequiNg PL UN uoRNquisig puElg 9S Grebe Ab 81S ‘Spae7 'YUOJSIO} ‘IH Auay g pay] YomjaN 1an4 dB BE OZ SUIUSTIAA ‘USLEdaIIUAA ‘Pedy UOWWOD 'sWay sUL pay] yodsuB! 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