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 03009227 Name of Company Eatonvale Limited |/We Shirley Angela Jackson 1 Gray's Inn Square Gray's Inn London WC1R SAA the liquidator(s) of the above named company attach a statement of the company's affairs as at 26 January 2005 Signed Ss 26 January 2005 B N Jackson Norton For Official Use Pact Daa~ Tm 1 Gray's Inn Square Liquidation Gray's Inn London WC1R 5AA Ref: E1502/MS/SB/GP WAXNPWEL 2m 0343 COMPANIES HOUSE 0702/05 Software Supplied by Turnkey Computer Technology Limited, Glasgow Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of EATONVALE LIMITED onthe 26th January 2004 the date of the resolution for winding up Affidavit This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. Ka) Philip Hugh Grahame Gorringe of (b) Yew Tree Farm, Gills Green, Cranbrook, Kent TN18 5AJ Director and Ka) of} Make oath and say that the several pages exhibited hereto and marked A, Al and B are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 26th January 2005, the date of the resolution for winding up, and that the said company carried on business as Property Developers Sworn at ; H" . f fae ut Date S/ CZ / Xt Ns Signatures (s) oe Before me thy A Solicitor or Commissioner of Oaths Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will need to be re-sworn. A -Summary of Assets Assets Book Estimated to Value Realise £ £ Assets subject to fixed charge: Assets Subject to a floating charge: Uncharged Assets: Cash at Bank 750 750 Office Furniture and Equipment 50 50 Book Debts 500 Uncertain Estimated total assets available for preferential creditors 1,300 800 Wo LC Signature(s) 4 Date Aj — Summary of Liabilities Estimated to Realise £ £ Estimated total assets available for preferential creditors (carried from page A) 800 Liabilities Preferential creditors:- - Estimated deficiency/surplus as regards preferential creditors 800 Estimated prescribed part of net property where applicable (to carry forward) n/a Estimated total assets available for floating charge holders 800 Debts secured by floating charges - Estimated deficiency/surplus of assets after floating charges 800 Estimated prescribed part of net property where applicable (brought down) n/a Total assets available to unsecured creditors 800 Unsecured non-preferential claims Trade and Expense Creditors (45,040) Director's Loan Account (61,941) Estimated deficiency after floating charge where applicable (brought down) n/a Estimated deficiency/surplus as regards creditors (106,181) Issued and called up capital (1,000) Estimated total deficiency/surplus as regards members (107,181) Signature(s) i Date C4 [ ef OG 39 be re) [<9 aed —— ona aINeUsIS T¥6'T9 (VS 8INL Wey Yoorquerd “UseID STH ‘Wirey ser], MAA bsy e8uLlon OTE Ude LIN Woy “yooiquesry yseQ uopusyems] uosiopuy Ci SIA % JA] 9SEOL Xdv IZNA Xassns seq ‘suapsey spAy gz ‘oD 3? 1ounuTy uaydeys uBWO,J UBUD LOS‘€1 H8 9LAW Wey ‘ouojspreyy ‘peoy uopuoT 6S ‘asnoyy ppayseuos SIOPITTOS sisyoelg, LS0°81 dO0 IvOS eiysdureH “eas Uo PIO} J90NS USI pr SOON Us 3 Ajlinoes udAIs Aq pyoy Ayunoos F1qop yueulreyo joonjea = | Ayumaos oe Aur Jo sjreyoq jo yunouly (epoojsod yj) ssomppy Io JOJIposo JO SWEN ‘uorssossod sAuedwios ou} ul Ayadoid 13A0 II JO UONUSIEI SUIUUTE[D SIOJIPaIO pu sadIAJas Jo spoos Jo Ayddns ayy Jo soueape ut pred syunowe Burwieyo srowoysno pue SJUSUIDOISE OTeS [PUOTIIPUOD JO Sulseg] joey ‘oseyommd-osry spun siojipais Aue APUSP! PUB SIOPIPOIO [Te opNoU! JSNU NOA :370N SYOLIGITYD ANVdNOD a