Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies [LT Company Number 03545487 Name of Company Insert full name of [Pace Automated Systems Limited company Insert full names and addresses ! Timothy Calverley of Unit B Shipley Wharf Wharf Street Shipley, BD17 7DW insert date the liquidator of the above named company attach a statement of the company's affairs as at 4"" November 2010 Signed ees Date 4lulio Presenters name, Timothy Calverley For Officral Use address and reference Walsh Taylor Liquidation section} Post room (ifany) Unit B, Shipley Wharf Wharf Street Shipley, BD17 7DW > a a Z [e} = *AD6WPOXZ* A37 08/11/2010 149 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Pace Automated Systems Limited on the 4 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 Qrerere\ Miursbern Signed hi lle. Cc Dated Lo nent Solo Pace Automated Systems Limited Statement Of Affairs as at 4 November 2010 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Investments 500 00 Uncertain Furniture & Equipment 190 00 150 00 Motor Vehicles 20,158 00 16,200 00 Stock 125 00 100 00 Book Debts 10,341 00 10,341 00 Estimated total assets available for preferential creditors 26,791 00 Signature VI a Date Leff Zao Ce Pace Automated Systems Limited Statement Of Affairs as at 4 November 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 26,791 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 616 00 616 00 Estimated deficiency/surplus as regards preferential creditors 26,175 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 26,175 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 26,175 00 Debts secured by floating charges post 15 September 2003 NIL Estimated defictency/surplus of assets after floating charges 26,175 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 26,175 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 46,026 00 Employees 8,593 00 HSBC Bank 250 00 HMRC - PAYE/NIC 40,536 00 HMRC - Corporation Tax 9,070 00 HMRC - VAT 21,784 00 126,259 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfail in respect of F.C's post 14 September 2003) (100,084 00) Estimated deficiency/surplus as regards creditors (100,084 00) \ssued and called up capital 25 Ordinary Shares of £1 each 25 00 25 00 Estimated total deficiency/surplus as regards members (100,109 00} Signature illite Date Liflif Dolo 90 OF 0102 ASqUISAON £0 0102 J8A 10S Sdl Zjo 1 sbeg aunyeuBis SAZ €S ‘plaweus ‘JaeuS puejoos Lp ‘asnoy jepusy SUONDBUUOD jed93/4 PuelaipAA OOM Gi Sel Nd6 21g ‘weyBuisig ‘suoqiey '9e)5 YBiY ‘adeuel aulA ¢ dV juawabeuey Auadoiy aul, O0AD LL SO9'€ Sd¥ OAM ‘plojanseg ‘peoy poor WeD HO ‘Wed ssauisng Buiays g yup py] SIOINGUISIQ [29!}9e/y SpooMapul) oond ve €20'b vs 082 Uv6 01g ' soue) ‘Aung ‘ywonoqswey ‘py xog Od PHT IN LNL 40.19 DH6 SLGM ‘puoHeAA ‘peoy jusimg ‘ajuED oa; | ‘eSnoH euysd! pr] leuoneuayu) euysaL 00LO 09 vSZ NS 9Na ‘auYysPIOAEH ‘Weg s1OPOd ‘@SNOH Aaqqy ‘gc xog Od suajesajoyy feoujoa}y eBpuquns oso 62 461 €v L26'€L 139 ZLS1 Spee] ‘peoy spjaymo7 py] suosuyor »g poohiayeag 00SO CHE SH ‘soudey Uoyy ‘Hy;Mouy ‘enuaay Aaeq ‘ao1NO pedy osaynoy 004d 08 ¢F 749 OLNN ‘aulysuojdweyyoN ‘uepysny ‘peoy Aa|ys s|OUOD UO}SdWay 00ND GL Ove GE LGH ‘PIAYSIAPPNH JOINS YPN ‘SHOAA pAoJsaud pr] 09 Buuseuibug xepuy oold 4S 9€ 00 00s'Z Sz LGH ‘PIeySJaPPNH ‘189A HEH YIOD Z SaSH vOHD 00 0002 SAZ LGH ‘pleyssappny ‘Jas IIEH UIOID Z O8SH €0HD 00 0S2 SAZ LOH ‘PIaYSIEPPNH ‘8a 12H YD Z OgSH ZOHO WP 7/71 ‘looduaary ‘yo0q suzanD SWO}SND pue snusrsy WH L0HD 68 €8Z'LZ 7Z\ 863N ‘aud ucdn ayseoman ‘vojUaqhu07 ‘mal, ye UOjUag SWO]SND puke snusAeY WH 00HD ZZ 909'6r de PLY ‘wesley ‘py SMaIpUy IS 6| ‘asnoH Aaumejasy py] Auoyoauiq sug 1049 2P 102 NLZ ZLS7 ‘spae7 ‘peoy jeueg py] sjUauodWwWoD dIUoj9E/9 |jaWey 0049 28 €22'b aaho\dwz L049 00 6026 AVE LGH ‘PISYSJOPPNH ‘peoy aujog ‘asno}y yoImue4 PH] [eouyDa[q UOSpUNWwpPa 0049 cL ObY GAL LOH ‘playssappny ‘eue7 SsnoH IIIH ‘SII leueD Py] SUOS °g SUOSLUEH plAeq 4009 0S 882'9 LZ 012 GA) LGH ‘pleyssappny ‘Aaidsy ‘peoy smeipuy 1S yejueg 00qdd. 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