Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number CHAUFFEURFORCE.COM LIMITED 03902630 In the HIGH COURT OF JUSTICE CHANCERY DIVISION Court case number COMPANIES COURT 5457 of 2004 (a) Insert full name(s) I/We (a) ALAN SIMON & PHILIP SIMONS and address(es) of administrator(s) LANGLEY GROUP LLP LANGLEY HOUSE PARK ROAD EAST FINCHLEY LONDON N2 8EX attach a copy of:- * the statement(s) of affairs; * Delete as applicable * ini respect stration of the above company. Signed Join“’AXministrator Dated 8 NOVEMBER 2006 Contact Details: ALAN SIMON & PHILIP SIMONS You do not have to give any contact information in LANGLEY HOUSE PARK ROAD EAST FINCHLEY LONDON N2 8EX the box opposite but if you do, it will help Companies House to contact you if there is a query on the form. The contact information that you give will be visible Tel 0208 444 2000 to searchers of the public record DX Number 52062 DX Exchange EAST FINCHLEY When you have completed and signed this form please send it to the Registrar of Companies at: Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff 34 BAUSSOKDR¥ a2 09/11/2006 COMPANIES HOUSE Rule 2.29 Form 2.14B Statement of affairs Name of Company Company number epavlleet Loe Cee Cam GrmsFea, 03922634 Inthe Herth COURT OF JUSTICE , CHANCERY Court case number DVISto) COMPANLERS COURT N “ ‘ (full name of court] Sus] om Leo} (a) Insert name and address of Statement as to the affairs of (a) C4'av“Feve Ace. Gm £79. registered office of the company LnvGtty Savve Seen ore, E597 fovedary Nw’ PE, (b) Insert date on the (b)_o SEA 72 m Fe 20s4the date that the company entered administration. Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) # Se“ 7-wh ct -Asemthe date that the company entered administration. Full name Skew Ca evnte. Signed _ Ce {____\ Dated 8, AVG UTZ 994, AN AGIL@guq arg COMPANIES HOUSE 0aN0/05 A-—Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge: £ £ Pacreees qed sasce- rcf. ovr L vt office £4 FL tof ine ave Assets subject to floating charge: ra Uncharged assets: Ulan FORE D Sue Kcagu A Ga3s ] avd BO? Ara tat LG / So) j "| = + 223, Foardins Potcy xten, (7. Ure * 17 Faas ; * MG esl ENT ) be erry foeceara Ke oral 4-0 Yo Ws. 508039/ 30-94. 9s) Lee, Les, Wicecras kaart bi) Gwe Serreryan? ras x. pada os 6 Estimated total assets available for preferential creditors Signa’ ln (pens araver aan Gi, Catan Al - Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £ Pave! ‘Sa6 £ Liabilities avelnre Zrr8e 693. Zr: 3sfa-| Neb Preferential creditors:- OnT (ye “77, Estimated deficiency/surplus as regards preferential creditors £ £ Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ £ Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges £ £ Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors £ £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) £ £ Shortfall to floating charge holders (brought down) Estimated defictency/surplus as regards creditors £ £ Issued and called up capital £ Estimated total deficiency/surplus as regards members £ Signature Che (| : Date Sr. Aveus? tases a¥ Gawats. Cwre pe geome zen gabe Ele : naw, oinjeusig 91M ‘Sere CF AaY Ly MAGAIN y/ “199 ors PE UE Sf NRIEIID Me OOS & prose dO? 54S ‘ye bY AM MOE bore r9DK/ POE WH USA CLF Hay herD FD MAd-wsyys Yr CIID 9 AY barela -n0 Yyy $ UdAIs Jo}IpoIO gop jo (epoajsod qt) quRWTe],) 10 ¥ Ayunges Jo onjea | Ajnoes oyeq | Aq pyoy Aylinoas Aue Jo sytejaq] | Junowry SSOIPPV IOUPSIO JO suUeN ‘uorssassod s,Auedutoo oy} ut Auzadord 1940 aI] Jo UoNUS}EI SULUMIETD SIO}Paro pup sodIAras JO spoo3 Jo Ayddns oy} Jo souRApe UT pred sjunourE SuTUUE;O SIQUIOJSNI PUD s\UatUEsISE o[eS [eUOIpUOD JO SuIseaT [aseyo ‘aseyoind-siY Jopun sIOPpao [fe AJUSPI puw sIOYPoso ][[B opnjouy JsNUI NOX :3}0N SUOLIGHAYO ANVdNOO Tp Date Due inv No | Details (company) Overheads Total . vat PI 03-Aug-04 04-Aug-04 §33208 Viking Direct 319.54 319.54 47.59 Pi 10-Aug-04 09-Sep-04 564946 Viking Direct 319.54 319.54 47.59 PI 12-Aug-04 11-Sep-04 69 Keith Perry 705.00 705.00 105.00 PI 19-Aug-04 18-Sep-04 611865 Viking Direct 2,058.54 2,058.54 306.59 Pi 19-Aug-04 18-Sep-04 602357 Viking Direct 354.79 354,79 52.84 PI 27-Aug-04 26-Sep-04 109152 Culligan 126.20 126.20 18.80 Pi 01-Jul-04 31-Jul-04 RC44171 Nu-Swift 197.15 197.15 29.35 PI 09-Jul-04 08-Aug-04 335058 Viking Direct 217.29 217.29 32.36 PI 19-Jul-04 18-Aug-04 1495522 Nu-Swift 133.48 133.48 19.28 PI 31-Jul-04 30-Aug-04 4306 Pius Systems 1,439.38 1,439.38 214,38 Pi 31-Jul-04 30-Aug-04 Roger Frier 3,525.00 3,525.00 525.00 Pi = 03-Jun-04 03-Jul-04 135426 Viking Direct 54,25 54.25 8.08 Pi = 18-Jun-04 18-Jul-04 216902 Viking Direct 67.20 67.20 1.20 Pi = 30-Jun-04 = 30-Jul-04 93980 Culligan 100.59 100.59 14.99 Pl = 20-May-04 79-Jun-04 57 Keith Perry 1,762.50 1,762.50 262.50 PI 28-May-04 27-Jun-04 86173 Culligan 4.47 4.47 0.67 11,384.92 11,384.92 1,686.22 30/06/2005 Langley & Partners Chauffeurforce.Com Limited All Proving Creditors and Shareholders cco0 Culligan international (UK) Limited 74 Capital Way Collindale London NW9 0EW CHO1 HM Customs & Excise 3NW Queens Dock Liverpool L.74 4BJ Ci00 Inland Revenue Enforcement Office Durrington Bridge House Barrington Road, Worthing West Sussex BN124SE «00 KP:CD (Keith Perry} 119 Mariborough Road Bowes Park London N22 8NL CNOO Nu-Swift Elland West Yorkshire HX5 9DS cvoo0 Viking Direct Toilweit Road Leicester LE4 1BR Cu. Signature. "eee mwn YG ‘Lh ‘fore exe Sey EP wd : t 7 v7 amyeusig 2 coy | STVLOL A» AIPA Ege Mrense7O 2 061k co/ CoP PCA) wIE7 GP paarhe? LO MG J AO Lidty “wey AvPay 77 PME 4h one prey soreys PIey soreyg Jo splejoq [BULLION JO "ON (apoojsod yy) ssoppy Jopjoyareys Jo owen. SaaCMTOHAAVHS ANVdNWOO