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 02951631 Name of Company Rush Projects Limited |/We David Hill Peter Richard Dewey 5th Floor Sth Floor, Riverside House Riverside House 31 Cathedral Road 31 Cathedral Road Cardiff Cardiff CF11 9HB CF11 9HB the liquidator(s) of the above named company attach a statement of the company affairs as at 22 March 2012 Signed Date 22 March 2012 ) Begbies Traynor (Central) LLP Ene mee nt-8 ee iva | 5th Floor “A Riverside House 31 Cathedral Road Cardiff CF11 9HB soosr20t , #143 Ref RU026CVL/DH/PRD/NA/DXF COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow A26 24/03/2012 #186 COMPANIFS HOLISE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Rush Projects Limited on the 22 March 2012 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 Kim Au tion TONKS Signed Lu. GoM Dated AZ ve: 12 Rush Projects Limited Statement Of Affairs as at 22 March 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 14,041 00 14,041 00 Estimated total assets available for preferential creditors 14,041 00 Signature Loo Ie. Date _ 22-3 12 Rush Projects Limited Statement Of Affairs as at 22 March 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,041 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 14,041 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 14,041 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 14,041 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,041 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 14,041 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors' Loan Account 25,651 00 HMRC (CT) 3,265 00 28,916 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (14,875 00) Estimated deficiency/surplus as regards creditors (14,875 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated tota! deficiency/surplus as regards members (14,975 00) Signature Lat GM Date 92-3. '2 12 60 Zb02 YOueW 22 1102 48A 10S Sdl 130, ebeg aumeubig 00°927'6Z BuyyeyoL saiyug ¢ os $ze'ZL Lug EZAD ‘YIPIED ‘peoy pecaUAD gpz SYUO WI} 2 00LO 0$ Sz8'ZL AUS 7949 ‘UeBIOWE|D Jo BBA ‘YWeUad ‘USABH SpleieW! 0} sauor ue] JIN coro 00 sz9'e dS 7b4o ‘yipseg ‘uaysiuey] ‘sei Ay ‘(sayeqn) suoqesadg 19 (19) swoysng 9 enueAeY WH 0OHO 3 sseippy owen Aay sio}Ipaig Auedwoy - gq paywiy] sjosfoig ysny dT1 (JesjU99) souAel, saiqhog 02 60 2102 YEW Zz OL0% 8A TOS Sd} jo 4 abeg YW OA aunjeubig OoL Buijeyoy saujzuy Zz os 0 os 0 LY9 EZIO ‘YIPIeD ‘peoy pacoudD gyz syuo] Auowjuy wy dW = OO.LH os 0 0s 0 AUS 7949 ‘UeBIOWe|S Jo B/BA ‘YWeUagd ‘UOABH SPJEIIEW OF Sauof plAeq ue] JW OOrH [ejo, 4310 PIO J2ld ssouppy owen Kay ssapjoyaseys - 9 paywir] syoafosg ysny dT1 (Je43U95) souAes, saiqieg