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 03171953 Name of Company Disarmco Limited l/We Nicholas Barnett Profex House 25-27 School Lane Bushey Hertfordshire WD23 18S the hiquidator(s) of the above named company attach a statement of the company affairs as at 05 November 2010 Signed /— Date 08 November 2010 Libertas Associates Limited Enr Official lica Profex House 25-27 Schoo! Lane | Bushey WEDNESDAY Hertfordshire WD23 18S *“AHONKOZ9* Ref 0016/NB/SC 10/41/2010 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rulél4 34-CVL Form 4 19 r Statement of Affairs Statement as to affairs of Disarmco Limited on the 5 November 2010 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 as Lue (Lilsaad volute bd, Cevatd. Signed A (2 ( Tite _— >| Dated 0€-IN- yo Disdrmco Limited. Statement Of Affairs as at 5 November 2010 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 1,566 26 1,566 26 Cash in Hand 3,368 74 3,368 74 Estimated total assets available for preferential creditors 4,935 00 sean ola (hi His. OS- 1/0 Diséirmco Limited | Statement Of Affairs as at 5 November 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,935 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,935 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,935 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 4,935 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,935 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,935 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 62,440 07 Directors 22,821 02 85,261 09 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (80,326 09) Estimated deficiency/surplus as regards creditors (80,326 09) Issued and called up capital Ordinary Shareholders 9,500 00 9,500 00 Estimated total deficiency/surplus as regards members (89,826 09) Signature Avy. 04 if — Date_Of-Ji-/o 0 J . 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