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 08327065 Name of Company The Swan Hounslow Limited 11 We Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA the liquidator(s) of the above named company attach a statement of the company affairs as at 06 January 2015 Signed GAMO, Date 12 January 2015 = Sharma & Co 257 Hagley Road Birmingham In en Erne ffiainbu. - Ref 1768/GDS/AB 46/01/2015 #94 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 The Swan Hounslow Limited on the 6 January 2015 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 DACSHAN SINGH GREWAL Signed al S- hewn . Dated 6 [fis The Swan Hounslow Limited Statement Of Affairs as at 6 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature 2S lie€ - Date ons The Swan Hounslow Limited Statement Of Affairs as at 6 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors 100,000 00 Customs & Excise 50,000 00 150,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (150,000 00) Estimated deficiency/surplus as regards creditors (150,000 00) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (150,001 00) Signature DE VA Date 6/ { [ | v The Swan Hounslow Limited B - Company Creditors Key Name Address £ CG00 D S Grewal 21 Laburnium Grove, Hounslow, Middlesex, TW3 3LU 100,000 00 CHOO HM Revenue & Customs VAT Registration Service, Imperial House, 77 Victoria Street, Grimsby, DN31 1DB 50,000 00 2 Entries Totalling 150,000.00 Signature