Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Warranty Holdings International Limited 2884152 In the High Court of Justice Court case number Chancery Division 2054 of 2004 Companies Court [full name of court] (a) Insert full name(s) I/We (a) Ipe Jacob, Nigel Ruddock, Tan Carr and address(es) of administrator(s) Grant Thornton House The Explorer Building § Byron House Melton Street Fleming Way Cambridge Business Park London Manor Royal Cowley Road NWI 2EP Crawley Cambridge * Delete as applicable RH10 9GT CB4 0WZ attach a copy of:- * the statement(s) of affairs; Joint / Administrator(s) Dated s/ 6/04 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 visible to searchers of the public record Tel DX Number DX Exchange : When you have completed and signed this form please send it to the Registrar of Companies at: Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff AtS MRWSXMAKE 0286 COMPANIES HOUSE 11/08/04 Rule 2.29 Form 2.14B Statement of affairs Name of Company Comppany number Warranty Holdings International Limited 2884 152 In the High Court of Justice Court case number Chancery Division 205 <4 of 2004 Companies Court Statement as to the affairs of Autocare Plus Limited on the 24" of March 2004 , the date that the company entered admin istration. Statement of Truth This Statement of Affairs is prepared based on our best efforts at extaracting the information available to us at this time, and based on the time made available to us for theiar preparation. Subject to the above, | believe that the facts stated in this statement o£ affairs are a full, true and complete statement of the affairs of the above named company as at 24™ March 2004, the date that the company entered administration. pull name iis MAE GALET OCR Signed é pata 26 .05-04, Full name_ PAUL. RoBEetT MutksS siena _ (AW 2-2" a) Dated Ze: 0S 6 Full name Yau MoeHTA Signed he al ave oon Dated ay. s..- by Fullname “SWAuUN) GLrANVILLE Signed Dated 26-08 -0, Au i 9089 COMPANIES HOUSE 19 e7pe Warranty Holdings International Ltd Statement of Affairs As at 24" March 2004 A—-— Summary of Assets Assets subject to fixed charge Book Value Estimated to £ realise £. None Nil Nil Book Value £ None Nil Nil _| ‘Uncharged assets Book Value £ Investments Nil 20,000 Debtors 1,021,900 431,400 Due from Branches (Belgium & Denmark) 5,536,300 0 Other Inter-company Debts 3,270,200 0 Bank and Cash 230,300 230,300 __ Estimated total assets available for preferential 10,058,700 681,700 creditors Signature: Date: G:\shahigAdministration\SOAIWHI soa form.doc Warranty Holdings International Ltd Statement of Affairs As at 24" March 2004 Ai — Summary of Liabilities "Estimated to realise [£] Estimated total assets available for 681.700 preferential creditors [carried from page A] , Liabilities Preferential Creditors: Nil Estimated deficiency/surplus as regards to 681,700 preferential creditors ’| Estimated prescribed part of net property Nil where applicable [to carry forward] Estimated total assets available for floating 681,700 charge holders Debts secured by floating charges 0 Estimated deficiency/surplus of assets 681,700 after floating charges Estimated prescribed part of net property Nil where applicable [brought down] Total assets available to unsecured 681,700 creditors Unsecured non-preferential claims 12,466,473 Estimated deficiency after floating charge 0 where applicable [brought down] Estimated deficiency/surplus as regards to (11,784,773) creditors Issued and called up capital 2 Estimated tota! deficiency/surplus as regards to members (2) Signature: Date: GashahidVdministrationssOAWH! 504 form.doc SOP 'UHO) GOs IMA WORUONBA ES UMPHDIYCUR:S fajeq faanzeubis 1 z STVLOL J ALZ 8N3‘SH8H SSO1D WEUYEAA peoy eluueg ayeBsusent SPIO | Yoes LF Z esnoyH YeNjs ph sBuipjoyy Aqueueay ae oajs0d “9ui] ploy sere | ‘pieu OON pv jo euEN: Japlousueus SYHYACTOHAYVHS ANVdINOD p00? 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