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 Offictal Use To the Registrar of Companies Company Number 03314236 Name of Company CVR (Purfleet) Limited 1 / Wwe Simon Franklin Piant 9 Ensign House Admirals Way Marsh Wall London E14 9xXQ the liquidator(s) of the above named company attach a statement of the company affairs as at 28 March 2008 = \ Date 28 March 2008 Signed KP 9 Ensign House i1 Admirals Way Insolv Marsh Wall WEDNESDAY London 1 E 14 9K0 “AGPVIYJZ" A15 02/04/2008 176 Ref CVROOO1/NGL 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 CVR (Purfleet) Limited on the 28 March 2008 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. | Robert Leadbeater of 38 Owen Gardens, Woodford Green, Essex IG8 8DJ Make oath and say that the several pages exhibited hereto and marked A, A1, B,& 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 28 March 2008 the date of the resolution for winding up and that the said company carried on business as Other business activities Sworn/affemed at \- ot Beaty Hour San famvals Dey, 6Say qul Date aS Mant ROO | Signatures LL LL : AL 2, Pamela A Thomas Before Me Solicitor | - DOCKLANDS SOLICITORS LLP A Solicitor or Commissioner of Oaths or duly authorised officer 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. DOCKLANDe SOLICITORS LLP 1-2 Beatty House Admirals Way London E14 9UF | Tel 020 7531 2990 CVR (Purfleet) Limited Statement Of Affairs as at 28 March 2008 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Book Debts 36,922 00 33,230 00 Lloyds TSB Commercial Services Ltd (30,851 00) 2,379 00 2,379 00 Assets subject to floating charge: Uncharged assets: Plant & Machinery 3,354 00 1,650 00 Furniture & Equipment 996 00 300 00 Raw Materials / Stock 4,180 00 200 00 Estimated total assets available for preferential creditors 4,529 00 Date 29-3 Of Pamela A Thomas Solicitor DOCKLANDS SOLICITORS L! & DOCKLANDS SOLICIFORS LLP 1-2 Beatty House Admirals Way London £14 SUF Tel 020 7531 2990 CVR (Purfleet) Limited Statement Of Affairs as at 28 March 2008 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,529 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,529 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,529 00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 4,529 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,529 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 4,496 00 Barclays Bank Pic 1,027 00 HM Revenue & Customs - PAYE / NI 20,336 00 HM Revenue & Customs - Corporation Tax 16,264 00 HM Revenue & Customs - VAT 21,000 00 63,123 00 Estimated deficiency/surplus as regards non-preferential! creditors (excluding any shortfall to floating charge holders) (58,594 00) Estimated deficiency/surplus as regards creditors (58,594 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (58,694 00) Signature be Lede Date 29 03-O9 AREA DOCKLANUS ox GutCRS LLP] Pamela A Thomas 1-2 Beatty House Solicitor Admirals Way DOCKLANDS SOLICITORS if London E14 9UF Tel 020 75° 2969 27/03/2008 SFP Page 1 S “ee age - , Sn By . ie a ae : oT a ee EC FEN: Soe rete ped Gow wren GES gy eae ‘ . rir- ss ieae TF age Re 4 . Teea a a no ga talaee tS z we FF RE Pym nhl yf EO d edie se” 78eee ros ‘ ee aie - Be De “07 sare Sete £ - Key Name - Address® _ CAQO = Apparelmaster 383 London Road, Hadleigh, Benfleet, Essex SS7 2BU 243 65 CA01 = Aqualicious Ltd Unit 1 Debtrac Centre, Ipswich Road, Needham Market, Ipswich Suffolk 1P6 8EJ 67 30 C800 ~—— Barclays Bank Pic Romford Branch, 136 High Street, Homchurch, Essex RM12 4UX 14,027 00 ccoo) 3=6CAE Diesel Ltd 49a Chingford Mount Road, Chingford, London E4 8LU 241 00 CECO = Elvis Components Ltd Unit 4 Han House, 6 Harvey Road, Basildon, Essex $$13 1EP 427 74 CEO1 Eurolube Oil Ltd 107 Southchurch Boulevard, Thorpe Bay, Essex SS2 4UP 613 46 CHOO ~=HM Revenue & Customs Colchester Debt Management Unit Northgate House, St Peters Street, Colchester, Essex CO1 1HT 21,000 00 CHO1 HM Revenue & Customs Somerset House, Strand, London WC2R 1LB 36,600 01 cico Industnal Fiction Services Unit 1 Manor Road, West Thurrock, Grays, Essex RM20 4BA 2,036 97 cMOO =-MC Truck & Bus Ltd Beddow Way, Aylesford North, Matdstone, Kent ME20 7BT 750 90 CS00 = Safety-Kleen UK Ltd Chnsty Way, Laindon, Basildon Essex SS15 6TR 115 65 11 Entries Totaling 63,123 68 Pamela A Thomas Solictor DOCKLANDS SOLICITOR* DOCKLAN cc suns TiTORS LLP 1-2 Beatty House Admirals Way London E14 9UF Te! 020 7531 2990 Date2 FY 03 -DOE— wit Version 2 00 27/03/2008 SFP Page 1 , a n 8 . - tr ie ws ee mat , ~ oa Se NER nes Ok cas a. ae ~ ‘ “4 ix _ Ao HPOO = - Peter Leadbeater 42 The maples, Harlow, Essex CM19 40Z 50 HROO = Robert Leadbeater 38 Owen Gardens Woodford Green Essex IG8 8DJ 50 2 Entnes Totaling 100 [egR Pamela A Thomas Solicitor DOCKLANDS SOLICITORS LLF (DOCKLAY =. TORS LLP 1-2 Beatty House Admurals Way , London E14 QUF » Tei 0207531 2090 | obkth fel? Date2 7.03 OF