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 03666738 Name of Company Hawkhurst Developments Limited |/We Chris McKay Andrew McTear 80 St Faiths Lane 90 St Faiths Lane Norwich Norwich NR1 1NE NR1 1NE the liquidator(s) of the above named company attach a statement of the company affairs as at 30 March 2010 Signed ( if Date 30 March 2010 4 McTear Willams & Wood 90 St Faiths Lane For Onficial Use Norwich Insolyagcy Sactinn Past Ranm NRi 1NE > < a Ref HAWK941/CMCK/AMCT/SW/KW g 710472010 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hawkhurst Developments Limited on the 30 March 2010 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. [| Colin Michael Daniels, of Beechwood House, Beechwood Rise, Shefford, Bedfordshire SG17 5LG Make oath and say that the several pages exhibited hereto and marked A, A1 & B 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 30 March 2010 the date of the resolution for winding up and that the said company carried on business as Property developers & buildings constructors Cambridge Family Law Practice 20 Cambridge Place Sworn/affirmed at Cambriige CB2 1NS Date Jo] S \ ike) Signatures ZB ke» Dee Before Me YA MS 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. HawkHurst Developments Limited Statement Of Affairs as at 30 March 2010 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: F/hold properties in Bedford & Stevenage 5,350,000 00 4,350,000 00 Cash deposit 366,000 00 366,000 00 Insurance premium refund 10,000 00 10,000 00 Nationwide Building Society (3,563,000 00) Surplus c/d 1,163,000 00 Assets subject to floating charge: Uncharged assets: Debtors 75,000 00 47,000 00 Cash at Bank 5,000 00 5,000 00 Cash in hand 13,000 00 13,000 00 Estimated total assets available for preferential creditors 65,000 00 . Signature re KH - Dae" Date 2o/s [20 oe Wy a ishs Hawkhurst Developments Limited Statement Of Affairs as at 30 March 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 65,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 65,000 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 65,000 00 Debts secured by floating charges NIL Estimated deficiency/surptus of assets after floating charges 65,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 65,000 00 SURPLUS B/D 1,163,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and expense 21,000 00 Rates 24,000 00 VAT 11,000 00 Corporation Tax 176,000 00 Rent Deposits 12,000 00 Other creditors 63,000 00 307,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) 921,000 00 Estimated deficiency/surplus as regards creditors 921,000 00 Issued and called up capital Ordinary Shareholders 15,000 00 15,000 00 Estimated total deficiency/surplus as regards members 906,000 00 Signature —. i. 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