Form 4.20
Rule 4.34-CVL       The Insolvency Act 1986
                    Statement of Company’s                                                    5          9       9
                    Affairs                                                        e
                    Pursuant to Section 95/99 of the
                    Insolvency Act 1986

                                                                                                     For official use

                    To the Registrar of Companies
                                                                                          Company Number
                                                                               {                03877751                |
                    Name of Company      Loft Projects (Hersham) Limited

(a) Insert full     (a) Loft Projects (Hersham) Limited
name of company


(b) Insert full     1(b)
nade                               Kevin J Hellard
                                   30 Finsbury Square
                                   London
                                   EC2P 2YU
                    the liquidator(s) of the above named company attach a statement of the
(6) Insert date     company’s affairs as at (c) 4 October 2011



                     Signed                                           Date             id, lio li


           .                                                                   For official use
Passenter’s name,    Kevin J HeltArd                          Liquidation Section                    Post Room
reference (ifany)   | Grant Thornton (UK) LLP
                     30 Finbury Square
                     London
                     EC2P 2YU

                     Ref KJH/DJF/KZE/L30200452
                                                                  &
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                                                                 =                         *A46H7YGM*
                                                          —              AlQ                17/10/2044           300”
                                                                                       COMPANIES HOUSE
Rule 4.34 - CVL                                                                                Form    4.19




  Statement of Affairs



  Statement as to affairs of

  LOFT PROJECTS          (CHERTSEY)       LIMITED

  on the 4 October 2011 being a date not more than 14 days before 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 STEVEN ARTHUR FREDERICK MILLS
A - Summary of Assets


Assets                                                            Book             Estimated to
                                                                  Value               Realise

                                                                     £                   £


Assets specifically pledged




Assets not specifically pledged:-

Cash at bank                                                             53                  53




Estrmated total assets available for preferential creditors   £          53                  53




Signature   SA                                       Date         wat         Ke) | i
Al - Summary of liabilities


                                                                                                         Estimated
                                                                                                         to realise
                                                                                                               £


Estimated total assets available for preferential creditors (carried from Page A)                                  53

Liabilities
      Preferenual Creditors -                                                                                           .


Estimated surplus as regards preferential creditors                                                                53

Esumated prescribed part of net property where applicable (to carry forward)                                            -


Estimated total assets available for floating charge holders                                                       53

Debts secured by floating charges                                                                                       -


Estimated surplus of assets after floating charges                                                                 53

Estimated prescribed part of net property where applicable (brought down)                                               -


Total assets available to unsecured creditors                                                                      $3

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

     H M Revenue and Customs - VAT                                                        (2,301,154)
     Al Project Management Limited                                                            (24,475)   (2,325,629)


Estimated deficrency as regards non-preferentual creditors
(excluding any shortfall to floating charge holders)                                                     (2,325,576)


Shortfall to floating charge holders (brought down)                                                                     -


Estimated deficiency as regards creditors                                                                (2,325,576)

Issued and called up capital
      Ordinary shares of £1 00 each                                                                            (100)


Estimated total deficiency as regards members                                                            (2,325,676)




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