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 03777461 Name of Company Power-Plex Technologies (UK) Limited 1/We Kevin Goldfarb Tavistock House South Tavistock Square London WC1H 9LG the tiquidator(s) of the above named company attach a statement of the company affairs as at 27 May 2011 Date 27 May 2011 Griffins | Affizial tlen Tavistock House Sout Tavistock Square Insolvency Ss London WC1H 9LG *A5VO6UZI* Ref POWER04/KAG/CORP/PB/AH A18 14/06/2011 180 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow A28 07/06/2011 230 COMPANIES HOUSE 4 34-CVL ' . F Statement of Affairs Statement as to affairs of Power-Plex Technologies (UK) Limited on the 27 May 2011 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 Cae. V. Fa PERSP oa Af Signed Dated Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name be veces Lr. cS Co Signed L £ - 2. Lowe, C) Dated Power-Plex Technologies (UK) Limited Statement Of Affairs as at 27 May 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 113,787 00 70,000 00 Cash at Bank 1,568 00 1,568 00 Estimated total assets avajlabte bfdrential creditors 71,568 00 Power-Plex Technologies (UK) Limited Statement Of Affairs as at 27 May 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 71,568 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 71,568 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 71,568 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 71,568 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 71,568 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 71,568 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 58,417 00 HM Revenue & Customs - PAYE 19,126 00 HM Revenue & Customs - VAT 20,513 00 Power-Plex Technologies Limited 179,113 52 Borough of Broxborne 11,660 00 288,829 52 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (217,261 52) Estimated deficiency/surplus as regards creditors (217,261 52) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surpiys regards members (217,361 52) f Signatuye P oA! 1 Date 2°77 i, , 7 “a SE OL L402 AEW ZZ 0102 48A 10S Sdl Zz abeg aunyeubig 000 TYE PLdH ‘song ‘aquuoohy, YBIH ‘younyoUayO}g ‘peoy SquCdAAA yueqee) L019 OP 88z 340 LLNS ‘SV8H ‘uopseppo} ‘peoy Jepuld ‘asjUua_d Pu] UOpsappoH ‘gz yur) pl] sidunosd 807 0070 000 JO} INA ‘xeseippiyy ‘pjeyuy ‘peoy ujoour) ‘}sQ pesl sBpuquivey ‘sg wun uosuyor corsa 000 GHz 6NZ ‘xassy ‘Bulzey ‘peoy Buizey ‘Weg ssaUIsNg SA0ID fH ZL UN yr boro 000 MHZ ZLON ‘auiysweyBunjon ‘epemujnty ‘asojg uUNN $S8ld lar oor. 000 ME ZNN ‘S]UBYYON ‘yyomsig ‘peoy uojdweyVON Weg ssoulsng gr ‘ZF | SUN pr] suoynjos Ajwnaag SOL Z0ID 00 €1S'02 OZS psd ‘yIpseg ‘uaysiuer] ‘peoy sei A) '(SAO)OCIL enuersy pueyy| SWUO}SND Y BNUBABY WH bold 000 Zap LVL ‘JEssaWOS ‘UOUNe | ‘Jeans UONeJOdIOD ‘asnoy [Neg jeeydIW swojsng 9 snuesay WH 80HO 00 9216 ONE LMN ‘Uopuo] ‘peoy uo}sny 9gz ‘samo] UOJsNy ‘yy 3 JeddoH AAVd SWO}SND BF SNuBAady WH ZOHO 000 QdS €vM ‘Aingaze|s ‘uojBuwwen, ‘peoy uojBuwep, Wed uoiqiy ‘asnoy uosdwoyL snoqieH 90HD 000 6 91g ‘weyBuiuuig ‘uojseqbpy ‘peoy Aa|SeH 627 Aaibey SOHO 000 DHS 13 ‘uopuo7 ‘esenbg epeued g ‘J00}4 UIgZ ‘suoNeredQ Burdioau| MOO OaSH vOHO OL 961 940 LEN “aulyspioyey ‘uopseppoH ‘ed GY ‘PN HUN pr (Gg) ueaq 9 puemoH fOHD 000 TIL 99S ‘SHAH ‘AID Usped YOmY}e7 ‘aue7] sweYyUNq ‘asnoH INoWAES Iso L059 000 ONE SINY ‘Xassy ‘piojwoy ‘aue] MOY 21/109 SLE “y HUN ‘esnoyY 91N}99/3 sao 0099 000 YSZ ZVH ‘Xesalppiyy ‘MOWEH YON ‘peoy uoners 1S quij4 L049 v6 013 NLZ ZLS'1 ‘spse7 ‘peoy jeued BUO YU [HUES 0049 000 SU6 ZLNN ‘autysuojdweyyon ‘Aqs0D ‘66 XOg Od 1d syuauodw090.409/9 g039 000 W6 01 ‘souey ‘Aung ‘6Z1 xog Od paul] seaias ypasD Aynby voa0 000 Ad6 ZLOS ‘SHBH ‘eA, ‘Peayy BUBID ‘II\) SUIEMS Of ynjoag 6039 000 Pap 91S ‘auysyieg ‘peayuepiey ‘}sy puj Aaye,A Shog ‘5 yur) SUBAQ 8039 000 XTE CEW “oulysaUd ‘ales ‘peoy pue|sseW ‘asNo} pue|sieyy ong 2039 000 Hd6 LESS ‘xessy ‘weyBu0g ‘eue] pis} ay yews | sia 9039 000 LPS 91S ‘Slag ‘pesyuaprey ‘aso|p uojBuly g aippa S0a9 000 CHO OLMN ‘Uopud7 ‘jeAoy eq ‘peoy eAauiyy | 1-2 wod-4 p0AaD 82 Pee Odb ZLND ‘aaysdwepy Joysiaply ‘peoy JepjOH “Wed Ja}EMyoeIg p pr saseg payeinui0g ssesdxg £039 000 918 PAD ‘Aquanoy ‘wed Ssauisng poomsan ‘AeA POOMISAA seQ NOA 2049 000 uoomoy ‘Aeg uoomoy ‘peoy Io} Suen, GL ON ‘eujUad pul Aeg uoomoy 4/1 ‘6 UN) CH Va3 1059 000 P36 SdH ‘syoNg ‘uopueID Bu07 ‘eauy jeLasnpul UOpUaID ‘pug Pisi4 Z) WUN P17 XN temo 9ed093 0049 vy OF VWSZ LMN ‘seuoued 1¢ ssososBuly ‘uopuo7 ‘peoy uojsng 11 ssaidxq THA yoda 3 ssauppy aweN hey ss0}Ipaig Auedwoy - 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