a Form 4.20 Ruls 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 O345 COZG Name of Company Ronreight. Gkove Srevces STO 1/We Anthony Clif Spicer Henry Anthony Shinners 25 Moorgate 25 Moorgate London London _ EC2R6AY - . EC2R 6AY affairs the liquidator(s) of the above named company attach a statement of the company asat Signed Date 24 [29 Smith & Williamson Limited 25 Moorgate London Insc EC2R 6AY a w z a *“ASKVZ733" a A52 04/02/2009 127 Ref. NO246/CLUAP/TRF COMPANIES HOUSE Software Supplied by Turkey Computer Technology Limited. Glesgow von * Rule 4.34-CVL Form 4.19 Statement of Affairs (TITLE) Statement as to affairs of les Ggnt Cgese Seeuices Li mites onthe 22 Janioncey 2009 being a date not more than 14 days before 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. (a) Insert full name and Ia) cccupstion = Maanty Ceaces Lewssat Wires (b) Insert full address Comme t Detecrae | of (b) Bexrnee, then er Chext Misanras B.RtEs . Make oath and say that the several pages exhibited hereto and marked Ay — 4 y, are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company asat___- 2 (1 [os (being a date not more than 14 days before the date of the resolution for winding up) and that the said company mv nie femPaary bene, <6 Ov Boprnsg tor Sreeet, Landon GAS Sworn at Date 26 | orfo4 _ Signature(s) Before me Aw on Ew Pu ELpS , 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 Book Vatue Estimated to £ Realise Assets £ Assets subject to fixed charge: Investment in Urban Regeneration UK 433 Assets subject to floating charge: Stock/WIP 23,750 - intercompany Loans Roxylight Agricultural Land Ltd 232,961 - Roxylight Mining Ltd 194,433 - Roxylight Ltd 46,641 - Roxylight Holdings Ltd 49,043 49,043 Law Mining 68,968 - Roxylight Properties Ltd 33 - Eastside & City Developments 964,179 - Doverline 6,678 - Sneinton Market Developments Ltd 689,666 - Zaburn 104,074 79,883 Evermale 3,671 - James Lawson Holdings 2,800 2,800 James Lawson Property 729 729 Farrar Property Services 19,000 - Stonemarket Finance 86,479 86,479 Swan Court Property 7,237 - Cumberland Coal 52,013 - Cumberland Coal & Fireclay 127,172 - Shell Bay Services 70,417 70,417 URUK Ltd 80,377 - Twowaymarkets Ltd 10,000 10,000 P Farrar 331,546 331,546 Directors Loan Account - - VAT/PAYE 8,803 - Corporation Tax 43,873 43,873 San Telmo Land 5 - Office Furniture & Equipment 1,261 - Prepayments 244,216 - Desborough Land 89,835 89,835 Debtors Contra! Account 12,997 - Other Debtors 2,780 : Bank account 14,257 14,257 Uncharged assets: Estimated total assets available for preferential creditors 3,590,327 778,862 snare, BL Date. 7% i [e9 A1 - Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £| 778862 Liabilities Preferential creditors:- f- Estimated deficiency/surplus as regards preferential creditors £|- Estimated prescribed part of net property where applicable (to carry forward) : £- Estimated total assets available for floating charge holders £ | 778,862 Debts secured by floating charges £- Estimated deficiency/surplus of assets after floating charges g|- Estimated prescribed part of net property where applicable f- (brought down) Total assets available to unsecured creditors £ | 778,862 Unsecured non-preferential claims (excluding any shortfall to £(6,584,874) floating charge holders) Estimated deficiency/surplus as regards non-preferential creditors £ | (5,806,042) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) £- Estimated deficiency/surplus as regards creditors £ } (5,806,012) Issued and called up capital £2 Estimated total deficiency/surplus as regards members £(5,806,014) 03 (eT he oa —YWAT — aunjeusig ~d60 AIC” hase PDI 15! 299915 FAsWD Ip WNOW HL2BvUAIMNDS “stor YO. o- Cisrrdy. 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