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                                                                                                                 Form 4.20




                                                                                             $95/99
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
                                                                                                |           00578195         |
                                Name of Company
 Insert full name of            Railex Storage Limited
 company



 Insert full name and address   \@e Stuart Garner
                                94 New Walk
                                Leicester
                                LE17EA




                                the liquidator(s) of the above named company attach a statement of the company’s
                                affairs as at 19 March 2014




                                Signed                                       Date
                                                                                          Var,

Presenter’s name,               R0O07                                                   For Official Use
address and reference           Railex Storage Limited                   Liquidation Section            Post Room
(if any)
                                Stuart Garner
                                G2 Advisory Limited
                                94 New Walk
                                Leicester
                                LE1 7EA

                                                                                    A10        27103/2014         #393
                                                                                           COMPANIES   HOUSE                     f




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    Rule 4 34-CVL                                                                            Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Railex Storage Limited

                    on the 19 March 2014 the date of the resolution for winding up




                    Statement of truth


                    | believe that the facts state   his Statement of Affairs are true


                    Full Name


                    Signed


                    Dated                     LELS/            LeeLee                    ’
Railex Storage Limited
Statement Of Affairs as at 19 March 2014

A- Summary of Assets
                                                                                    Estimated to
Assets                                                        Book Value               Realise
                                                                   £                       £

Assets subject to fixed charge:
Book Debts                                                      45,407 26     45,407 26
Opa! Management Consultants Ltd                                             (108,343 01)
Deficiency ¢/d                                                               (62,935 75)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                               18,582 18                          NIL
Furniture & Equipment                                            1,736 23                          NIL
Motor Vehicles                                                  14,399 88                          NIL

Estimated total         available    preferential creditors                                        NIL




Signature                                          Date
Ratlex Storage Limited
Statement Of Affairs as at 19 March 2014

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                                     NIL

Liabilities
    Preferential Creditors -
         RPS                                                                                  4,528 46
         Employees                                                                              484 74
                                                                                                                 §,013 20
Estimated deficiency/surplus as regards preferential creditors                                                 (5,013 20)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                               (5,013 20)

Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Estimated total assets available for floating charge holders                                                   (5,013 20)

Debts secured by floating charges post 15 September 2003
         Defictency b/d                                                                      62,935 75
                                                                                                               62,935 75
Estimated deficiency/surplus of assets after floating charges                                                 (67,948 95)



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)

         Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down)         5,013 20
         Trade & Expense Creditors                                                       139,939 67
         RPS                                                                                 32,980   31
         Employees                                                                              314   78
         HMRC (PAYE/NI)                                                                      19,848   61
         Railex Ltd                                                                           5,900   00
                                                                                                              203,996 57
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                        (203,996 57)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                            62,935 75

Estimated deficiency/surplus as regards creditors                                                           (266,932 32)

Issued and called up capital
        Ordinary Shareholders                                                                   100 00
        Deferred Shareholders                                                                 5,000 00
                                                                                                                5,100 00
Estimated total
             al defi icien icyésyrplus as regards members                                                   (272,032 32)




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