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 02958836 Name of Company Roberts Drilling Consultancy Limited |/We Tony Mitchell, Youell House, 1 Hill Top, Coventry, CV1 5AB Brett Barton, Youell House, 1 Hill Top, Coventry, CV1 5AB the liquidator(s) of the above named company attach a statement of the company affairs as at 28 March 2014 os Signed TA Date 28 March 2014 Cranfield Business Recovery Limited Youell House 1 Hill Top Inso WEDNESDAY Coventry CV1 5AB *A34YIA6G* A19 02/04/2014 #210 Ref ROBOO1/TM/BLB/PPM/BNJ/JMV 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 Roberts Drilling Consultancy Limited on the 28 March 2014 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 Kickor AS ffun Lp Signed WZ Dated Cox Os hh TA Roberts Drilling Consultancy Limited Statement Of Affairs as at 28 March 2014 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 300 00 300 00 Funds Held on Trust 18,326 00 18,326 00 Estimated total assets available for preferential creditors 18,626 00 jor - Signature BL Date aghoo/nL Roberts Drilling Consultancy Limited Statement Of Affairs as at 28 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,626 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 18,626 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 18,626 00 NIL Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 18,626 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 18,626 00 NIL Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors 18,626 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - Corporation Tax 38,275 00 HM Revenue & Customs - VAT 450 00 Mr Nicholas Huw Roberts 46 00 38,771 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (20,145 00) Estimated deficiency/surplus as regards creditors (20,145 00) Issued and called up capital Ordinary Shareholders 100 00 Ordinary B Shares 20 00 120 00 Estimated total deficiency/surplus as regards members (20,265 00) $f sore few one 24/0 Y lL Roberts Drilling Consultancy Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CHO1 HM Revenue & Customs (VAT) 450 00 Insolvency Operations, 5th Floor Regian House James Street Liverpool L75 1AD CHO02 HM Revenue & Customs - Corporation Tax 38,275 40 CT Operations Norwich, CT Operations $0542 PO Box 29997 Glasgow G70 5AB CROO Mr Nicholas Huw Roberts 46 00 Flat 2 Mercury Court Homer Drive London E14 3UF 3 Entries Totalling 38,771.40 @ - Denotes associate creditor Signature bij Page 1 of 1 IPS SQL Ver 2010 28 March 2014 09 57