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 03628794 Name of Company What on Earth Limited ti We Graham P Petersen, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG Julte P Vahey, 5-6 The Courtyard, East Park, Crawley, West Sussex, RH10 6AG the fiquidator(s) of the above named company attach a statement of the company affairs as at 10 March 2015 Signed li WAL Date 10 March 2015 Benedict Mackenzie Recovery Limited 5-6 The Courtyard For Official Use East Park Insolvency Section Post Room cn Crawley FMI West Sussex oftware Supphed Software Suppl byyy Turnkey Turnkey Cor Computer ter T Technology Limited Glasgow f 42/03/2015 COMPANIES HOUSE _ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of What on Earth Limited on the 10 March 2015 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 TELENY TREE - Signed F- WEVA i ! Dated A 0 MAMA LA5 What on Earth Limited Statement Of Affairs as at 10 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Renault Master LM25 6,500 00 6,500 00 Santander Consumer Finance (1,500 00) Surplus c/d 5,000 00 Financed Plant & Machinery 3,000 00 3,000 00 Stemans Financial Services (5,052 50) Deficiency c/d (2,052 50) Assets subject to floating charge Plant & Machinery 47,091 49 25,297 00 Furniture & Equipment 697 00 Motor Vehicles 25,560 66 6,200 00 Book Debts 66,648 86 49,989 65 Uncharged assets Estimated total assets available for preferential creditors 82,183 65 Signature F- Ladle t Date [0 MYag Is What on Earth Limited Statement Of Affairs as at 10 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 82,183 65 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 35,464 14 35,464 14 Estimated deficiency/surplus as regards preferential creditors 46,719 51 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 46,719 51 Estimated prescribed part of net property where applicable (to carry forward) 12,343 90 Estimated total assets available for floating charge holders 34,375 61 Debts secured by floating charges post 15 September 2003 Barclays Bank plc 1,642 21 1,642 21 Estimated deficiency/surpius of assets after floating charges 32,733 40 Estimated prescribed part of net property where applicable (brought down) 12,343 90 Total assets available to unsecured creditors 45,077 30 SURPLUS B/D 5,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 2,052 50 Trade & Expense Creditors 467,703 53 Employees 160,802 10 Directors 20,000 00 HMRC - PAYE/NIC 16,141 08 666,699 21 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (616,621 91) Estimated deficiency/surplus as regards creditors (616,621 91) Issued and called up capital Ordinary Shareholders 510 00 510 00 Estimated total defictency/surplus as regards members (617,131 91) Signature ia Ghflt ! 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