‘ 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 03102242 Name of Company Crown Construction & Interiors Limited 1/We PR Boyle John C Sallabank 4 St Giles Court 4 St Giles Court Southampton Street Southampton Street Reading Reading RG1 2QL RG1 2QL the liquidator(s) of the above named company attach a statement of the company affairs as at 23 February 2009 (VL ~L Signed Date 23 February 2009 Harrisons F oft ial U 4 St Giles Court or Unicial se Southampton Street enev Section Post Room Reading Ref. CROWN/JCS/PRB/SWD Software Supplied by Turnkey Computer Technology Limited. Glasgow 2s/0272009 COMPANIES HOUSE Rule 4.34-CVL . Form 4.19 Statement of Affairs Statement as to affairs of Crown Construction & Interiors Limited on the 23 February 2009 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. | Mr David Arnold, Hunters End, 14 Copse Mead, Woodley, RG5 4RP Make oath and say that the several pages exhibited hereto and marked A, A1B&C 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 23 February 2009 the date of the resolution for winding up and that the said company carried on business as Construction Consultants Swern/atfirmed at PITMANS SontciToRs ThE ANCHORAGE 34 FAlDGE STREGT | REWMING Beikeniak. Date 23 Fetruany 2064 ore, Pitmans Solicitors n Anchorage House . CAN. . Signatures _ 34 Bridge Street Reading , _ Berkshire ) Before Me GONATWAN DuhtAWT RG1 aI A Solicitor e=Germmissiernerof Geths-or dely-authorised-officor 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 necessitate its being re-sworn. Crown Construction & Interiors Limited Statement Of Affairs as at 23 February 2009 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 45,102.00 45,102.00 Challenge Finance Limited (45,102.00) NIL Nit. Assets subject to floating charge: Uncharged assets: Book Debts, Work in Progress & Retention 542,185.00 64,898.00 Cash at Bank 20,818.00 20,818.00 Chattel Assets 72,082.00 2,527.00 Stock 50,000.00 NIL Crown Deveopments South Ltd 164,518.00 Uncertain Estimated total assets available for preferential creditors 88,243.00 Signature 2) sy oo Date 23)z, [2074 . Pitmans Solicitors Anchorage House 34 Bridge Street Reading Berkshire PAA one Crown Construction & Interiors Limited Statement Of Affairs as at 23 February 2009 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 88,243.00 Liabilities Preferential Creditors:- Employees Wage Arrears 8,000.00 Employees Holiday Pay 8,598.00 16,598.00 Estimated deficiency/surplus as regards preferential creditors 71,645.00 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 71,645.00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 71,645.00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 71,645.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 1,163,880.00 Employees 89,045.00 Landlord 1.00 H M Revenue & Customs (PAYE & CIS) 100,599.00 H M Revenue & Customs (VAT) 110,745.00 1,464,270.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (1,392,625.00) Estimated deficiency/surplus as regards creditors (1,392,625.00) Issued and called up capital Ordinary Sharehoiders 10,000.00 10,000.00 Estimated total deficiency/surplus as regards members (1,402,625.00) Signatur ~ 1 Date 23) or/ Of.” Pitmans Solici Citors Anchor age House ve:01 600Z AleMigas €% 10'S J8A TOS Sd 91 JO 1 abe VS'29L't Ga? 7Sa ‘lO}slg ‘peoy seuuly 1S “Wed ssoulsng SpisJaAly ‘OpissaAry | Auinoag 9 aij eudiy ovo SZ 9LL HL 25Du ‘aulysiag ‘Gulpeay ‘poo, sisouedg ‘peoy pug epAH Sz SJOpIING Pally ovo 686S2'2 FINO 2b 9¥ ‘au1usieg ‘piopeBuny} ‘382.15 YBIH YES pay] Burseping eouelly rovo €S'6r8 LHZ €Sq ‘lo}sLig ‘aleA LOUSY ‘peoy ajeA UOWYSY VP ‘asNo} yoo1q5u07 paywiy dnolg aolAjes Wey lovo os'S6e vp 2Du ‘Buipeey ‘ajeay ‘peoy esdop suesg ‘asno}H uoyuey pay] Agjpey uely alvo L8'06S HVZ Z6@ ‘SPUEIDIW ISAM ‘IINWOS ‘PeoY yOINUeNA Spyz ‘eBplg UDO si¥v 909 ivi eud GS’ 2Sz }yUuSy ‘weyusyoeg ‘ye04S yBiH MOY [19.Ng ‘asnoyH JUSPIADLd ‘aUued ssoulsng |yuing SHS s0v9 00°99 NOZ 91S ‘alyseg ‘pesyuaprey ‘peoy Jay|eAA SZ SWaySAg OJ|4 PENUeAPY w0vo 918 Sz’ ¥9 61L9u aysyieg ‘weyoj}euL AW ‘Aa|peay ‘peoy Ainqmen ‘aje}s3 pul MOWeH eUL | Wun pay] suoyeoige4 paoueapy aovo os'8er PX6 BCH ‘PIAYSIAPPNH san UO}AL[D ‘ey2]83 pul SEM UO}|D ‘ABM II Ed paywi] sioog paoueapy 20v0 00°Sz0'L ME ODN ‘Sulpeay ‘peoy yjeg ‘a0e1q UeIY 9/ Bulues|Q paoueapy qovo S6LZL NNG 9LW ‘sa}sayoueYW ‘peoy Aaipulig ‘Bey, ssauisng weg AID ‘esnoy AenD Old Ayunoag pue ally Lav yvovo $6 69¢ Wer ZENS ‘aulysdweyH ‘jousseply ‘peoy jnuysaeg ‘eje}sq pul jNuYydaag Z WU) Paul] SEd1AIag a}aJDUND xepy 60V9 00°0 Gaz 6OY ‘aiyspigyxg ‘sawey) uo Agua} ‘}2eN5 [19g |Z ‘@SNO}H Wepy We/9 897 SWepy Vivo Se ySP dSZ ZL ‘Aang ‘sawey) uo uoyen, ‘peoy e928! 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