; Form 4.20 Rule 4 34 -CVL 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 02607680 Name of Company Connaught Quarries Limited |/We John Edmund Paylor 6/7 Ludgate Square . London EC4M 7AS the hquidator(s) of the above named company attach a statement of the company affairs as at 10 May 2013 Signed f yr Date 10 May 2013 Guardian Business Recovery 6/7 Ludgate Square ~ For Official Use London Insol a | | | | | *A28LCSOG" Ref JPCON3/JP/B8/HI A31 17/05/2013 #223 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Connaught Quarries Limited on the 10 May 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name JA. a Een om, — Ceosswey te Signed At Reker Copel a Dated io“ Mag 2d1% Connaught Quarries Limited Statement Of Affairs as at 10 May 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Leasehold Land & Buildings 24,497 00 Uncertain Development Costs 98,000 00 Uncertain NIL NIL Lloyds TSB Plc (260,000 00) Deficiency c/d (260,000 00) Assets subject to floating charge. Uncharged assets: Book Debts 399,242 00 NIL Estimated total assets available for preferential creditors NIL Sigignature ey. Eula > anatyath D ate VOD Man ik Connaught Quarries Limited Statement Of Affairs as at 10 May 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 Deficiency b/d 260,000 00 260,000 00 Estimated deficiency/surplus of assets after floating charges (260,000 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NiL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 373,987 43 373,987 43 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (373,987 43) Shortfall in respect of F C's post 14 September 2003 (brought down) 260,000 00 Estimated deficiency/surplus as regards creditors (633,987 43) Issued and called up capital Preference Shareholders 600,000 00 Ordinary Shareholders 200 600,002 00 Estimated total deficiency/surplus as regards members (1,233,989 43) Signature PB cular Crovsreld Date__(O Mey, (Ss a Insolvency Act 1986 Connaught Quarries Limited Estimated Statement Of Affairs as at 10 May 2013 Book Value Estimated to Realise £ £ £ ASSETS Leasehold Land & Buildings 24,497 00 Uncertain Development Costs 98,000 00 Uncertain NIL NIL Lloyds TSB Ple (260,000 00) Deficiency c/d (260,000 00) Book Debts 399,242 00 Nit NIL LIABILITIES PREFERENTIAL CREDITORS - NIL NIL DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003 OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS Nit NIL Estimated prescribed part of net property where applicable (to carry forward) NIL NIL DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 Deficiency b/d 260,000 00 ___260,00000 (260,000 00) Estimated prescribed part of net property where applicable (brought down) NIL NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 373,987 43 ____373,98743 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (373,987 43) Shortfall in respect of F C’s post 14 September 2003 (brought down) 260,000 ee 00 (633,987 43) Issued and called up capital Preference Shareholders 600,000 00 Ordinary Shareholders 200 600,002 00 TOTAL SURPLUS/(DEFICIENCY) (1,233,989 43) Page 1 of 1 10 May 201311 53 bO EL E02 AeW OF LO ELOZ 18A TDS Sdl _ee", jo | a6eq 7 RIC. ounyeubis eb 2e6‘e2e Buryjeyo, saijuz oz 000 UNG SEND ‘sjueH ‘uopiog ‘AajsGury ‘Ae unos ‘eBuesg ayy [aMssolg-weYUag ap Y f [aUD|OD 000N 00 SzP'6 O12 ALM ‘uopuc) Jeans yABry p-1 ‘esnoy winipeyeg uOJUay SW2|ZeH 0OHO 00 OLZ'LZ VuZ €9d ‘SpueIPIW Son ‘UBMOSAIeH ‘BUL] 42d ‘SSNOH PUBBUJON pay] yoayeg 1099 000 USP ZING ‘Bulypon, ‘peoy uo6ulweg ‘anoy ebpug uoyBuung sig SUIOJSND 9 SNUsAaY WH HOD9 000 V1 $21 joodsaar] ‘Jeans sewer ‘asnoy ueIBay Jool4 Ug ‘lUT AoUaAjosU| JeUOHEN OSIOXZ Y SWOISND WH 9099 000 VV 66SS ‘Bas UO pUaYINOS ‘Jaal}g EUOJOIA LZ ‘WU [eUED 1VA OSIOX® 8 SWOISND WH 4099 000 YVZ 9LOd ‘weysey ‘Peoy WeEYYSIAA ‘asnoH JoUeW PJO ay] ‘UCSe} sjjalueg JayNyH pPseyory ¥ syjorueq suyD 30909 Zal 00 008'0L LA ‘Aesusand ‘UO J3]8q 1S ‘Peoy SPaqiy sould ‘eRayoeD &7 ‘WO ae0}S Y 71 0/9 py] alAysdo qg055 Lag 00 000'9Z1 PZVL ‘JOSIBWOS ‘peayaulpy ‘Swed sul ZZ JEXJEM-PUEPIEW VOHJEAA-PUEWeEW UEINC O/O pun, UOISUdg BANNIEXy saweNnDH jyGneuuoD 9099 000 NHL LW ‘Jesuawwog ‘uojuNe| ‘Jag 8104 LE Id ASL spAorq g099 dse eg ‘weyBuiuuig 000 ‘MOY BOWIOD SZ} ‘0009 X0g Od ‘SPRE UONOAS ‘e]UED seyNas WeYbulUUIg Ad ESL SPAOH] Vv099 bl LOZ'epl 188 PZVL JSIBWOS ‘peayoul ‘syed OYL ZZ ‘SJOPOOS JaHJeAA PUeRIEYy JOyJeM-PUePeyy UeINe 8099 000 AGL O9S ‘WeUaYIoY ‘pS xOg Od ‘aUaD JORJUOD JaWOjsND |euOeN Anuaby juaswuolAUy 2099 000 Xr LEND ‘auysdwey ‘pjaysiajeg ‘ae|g SUUag [louNnogD youjsig aulysdweH ysey 90909 000 ZNG LAM ‘UOJGWeUaAJONA '9LGS XOg Od ‘PUD jeuoeN ‘Buissa0o01g JaPJO Safes payiwiy couse, S009 000 MO6 LENG ‘SNIHLYOM ‘S08 XOd Od seg Ysqug y099 000 OVE LHd ‘YWed ‘peoy plaxung 00Z ‘esnoH puCWeJeAU| AOLADI}Z WJOYINOS -g YsIHOOS £099 000 HVS 9AW ‘juay ‘pue|pousg JBJEAA ISEA-YINOS 2009 000 f'a9 ENN ‘Uo}dweYYON ‘peoy esnoysawwng z ‘uolAed |eAoY pr ABseug sndo 1009 69 062'ZL ddO MLMS ‘uopu07 ‘peoy aoejed weyburyong ¢z SINUS 0099 3 ssoippy oweN hay si0}Ipain Auedwoy - 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