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 Po Company Number 03902630 Name of Company Chauffeurforce.Com Limited |/We Alan Simon AFA MIPA FABRP Langley House Park Road London N2 8EX the liquidator(s) of the above named company attach a statement of the company affairs as at.03 October 2 Signed 4‘ —. Date 03 October 2005 Langley & Parti Langley House For Official Use Park Road Insolver ‘ Dact Ranm London N2 8EX Ata WATESSKEH® 531 Ref: C0833/AS/CVL COMPANIES HOUSE 10/11/2006 Software Supplied by Turnkey Computer Technology Limited. Glasgow A37 nen 0719 COMPANIES HOUSE 071005 Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Chauffeurforce.Com Limited on the 3 October 2005 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. | Glen Coward of 142 Ferry Lane, West Row, Bury St Edmunds, Suffolk IP28 8DT Make oath and say that the several pages exhibited hereto and marked A,B&C 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 3 October 2005 the date of the resolution for winding up and that the said company carried on business as Chauffeur Executive Car Service Yugin & Partners Solicitors Sworn/affirmed at 207 High Road Londgn K SAN Date a dolar Ls Signatures Che Ce | Before Me a We CEaEN Sah 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. Chauffeurforce.Com Limited Statement Of Affairs as at 3 October 2005 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Goodwill from Chauffeurforce Limited 175,000.00 NIL Book Debts 6,233.00 2,383.00 Director's Loan Account 34,241.00 Uncertain Cash at Bank 86.00 86.00 Expected Commissions re. Sale Contract 6,000.00 6,000.00 Funds from Administration 8,737.41 Uncertain Estimated total assets available for preferential creditors 8,469.00 ® Signature Ces (|. Date 02 of oF Chauffeurforce.Com Limited Statement Of Affairs as at 3 October 2005 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,469.00 Liabilities Preferential Creditors:- ; ; NIL Estimated deficiency/surplus as regards preferential creditors 8,469.00 Estimated prescribed part of net property where applicable (to carry forward) _ _ _. — NIL Estimated total assets available for floating charge holders 8,469.00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 8,469.00 Estimated prescribed part of net property where applicable (brought down) _ _ NIL Total assets available to unsecured creditors 8,469.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 14,674.58 Inland Revenue 136,633.00 Customs & Excise 144,747.00 a __ 296,054.58 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (287,585.58) Shortfall to floating charge holders (brought down) NiL Estimated deficiency/surplus as regards creditors —_ oo (287,585.58) Issued and called up capital Ordinary Shares 100.00 @ Bo — 100.00 Estimated total deficiency/surplus as regards members (287,685.58) Signature Che ( : Date 03) (| oF Case Soa Notes . Chauffeurforce.Com Limited C0833 Note: 1. The information contained within this Statement of Affairs is based upon details provided by the Company or Professional Valuers. 2. The inclusion of any claim does not constitute an admittance of the debt. All claims are subject to formal adjudication. Subject to costs and expenses. We Ww No provision has been made for staff claims. Funds presently held by Joint Administrators are subject to costs. srovee CE C1 pars yl col of 03/10/2005 09:25:07 Version 2.00 Page | 002 UoIsieq ; a) ND aungeubls So ol fea ag" yS0'967 Suyewol souuyz Zp 000 108 8Zdi yleuNg ‘spuNWiPZ ig Aing 'moy Is8y ‘eueT Auer Zrt PIEMOD Dye LON 000 Ld8 8Zdl 4leyNS ‘spuNpy Ig Ang ‘Moy Isa; ‘eueT AUel Zp] PIEMOD HUD = =009Y vo'zer'9 MEL PAT J81S90197 ‘PEOY [femlOL Jig BumlA eA PU (MN) leuoneWsyu] odeq B9YjO ~~ QDAD oo'szs'¢ ZNE 27S ‘Syong ‘woyog Move, ‘peoY equuooUag gL pay sepelossy 9 494 418B0y = OOH E9 OCE S16 SXH ‘a1YSHIOA JS9Ay ‘PURI yIMS-IN OOND 0g Z9v'z “IN ZZN ‘Yopuoy Sed samog ‘peoy YBnoloque; 61} {Aulad yey) Oa OOH 00'0 ZZi B6AN SUA, UodN eNSEOMAN ‘UOWEQSu07 ‘Ma\A ed UOIUEY "NHO) anuersy pUuRlUL = —-—-L0ID Oo'eeg'9e aSp ZINA = -Xassng isefq ‘Buruyoa, ‘peoy UC}Buwweg ‘asnoy abpug uojBuung ‘aojo jueueaI0jUR anusasy PUuelUy 0olo 00'LbZ' bbl Par P27 loodienry “Yo0q sueEND MNE asioxg SWOISRO WH L0H 00'0 LELBOPROO! DO F62328M ‘ZAP L/L WSIELWOS ‘VOIUNES "JoaN}g UONBIOdIOD ‘esnoy jNeg |EEYOIW sexe jo Joedsuy WH OOH ey 62y M30 6MN “Yopuoy ‘sjepuitjog ‘Aem leudeo pz pay (WN) jeuoHewayy] uebyIND 0009 se6er'l ZM9 ZUD ‘uopAoug WNnog ‘ZPL-E XOd Od (swash Sniq) paw] Suajndweg xeyy — OD'WO 3 ssouppy owen Aay ssoyparg Auedwog - g pPaplur] WOOD sdJoOLinayneyo | eBeg @ sioupled g Ka|6ue7 r GOOz/OL/E0 _solor/eo a a aunyeuBbis OO} BHuyejo, seyjug | 001 LO8 82d young ‘soUNUPa Ig Ling “mou ISaqA ‘UE? Aue ZPL premo H ual) OOOH ssepjoyeeus - 9 paw wop'saopnayneuD L apeg @ suoupled 9 Aejbueq r ) GO0zc/GL/Eo