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                                                                                                              Form 4.20
 Rule 4 34 - CVL




                                                                                                 [99
                           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

                                                                                                        02767155


                            Name of Company


                             Birley Ventures Limited


                           iWe
                            Mark Newman                                               Vincent John Green
                           Jaeger House                                               Jaeger House
                           5 Clanricarde Gardens                                      5 Clanricarde Gardens
                           Tunbridge Wells                                            Tunbridge Wells
                            Kent TN1 1PE                                              Kent TN1 1PE




                           the Iiquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 November 2010




                            Signed     Mha                 Qe                  Date           30 November 2010
                                          oo
                                                           ew
                           CCW Recovery Solutions LLP




                                                                                win
                                                                                      For Official Use
                           Jaeger House
                           5 Clanncarde Gardens
                           Tunbridge Wells
                           Kent TNi 1PE


                            Ref      BIROQ001/MNVJG/CP/HW
                                                                                             08/12/2010            1
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

                Birley Ventures Limited

                on the 30 November 2010 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          ep                 (Qeexenpen                Crew    ney


                Signed               TL 2          fA

                Dated                  Bo-          7t   =—   10
Birley Ventures Limited
Statement Of Affairs as at 30 November 2010

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

Assets subject to fixed charge:
Freehold Property                                                377,065 00    650,000 00
Lloyds TSB Bank ple                                                           (670,400 55)
Deficiency c/d                                                                 (20,400 55)


Assets subject to floating charge:
Plant & Machinery                                                  8,177 00                           3,040   00
Equipment, Fixtures & Fittings                                     5,522 00                             250   00
Motor Vehicles                                                    28,049 00                           4,100   00
Stock of steel                                                                                          800   00
Book Debts & Retentions                                          136,774 00                          72,358   00
Cash in Hand                                                                                            181 33

Uncharged assets:

Estimated total assets available for preferential creditors                                          80,729 33




Signature   FG           ie                         Date   So-      44-18
Birley Ventures Limited
Statement Of Affairs as at 30 November 2010

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           80,729 33

Liabilities
     Preferential Creditors -
         Employees - Arrears of Pay & Holiday Pay                                          9,653 47
                                                                                                             9.653 47
Estimated deficiency/surplus as regards preferential creditors                                              71,075 86

Debts secured by floating charge pre 15 SEPTEMBER       2003
                                                                                                                  NIL
                                                                                                            71,075 86

Estimated prescribed part of net property where applicable (to carry forward)                               17,215 17
Estimated total assets available for floating charge holders                                                53,860 69

Debts secured by floating charges
        Deficiency b/d                                                                    20,400 55
                                                                                                           20,400 55
Estimated deficiency/surplus of assets after floating charges                                               33,460 14

Estimated prescribed part of net property where applicable (brought down)                                  17,215 17
Total assets available to unsecured creditors                                                              50,675 31

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        165,104   94
        Employees' Unsecured Claims                                                       99,282   88
        Director's Claim                                                                   1,000   00
        HM Revenue & Customs - PAYE                                                       88,195   84
        HM Revenue & Customs - VAT                                                        98,782   89
                                                                                                          452,366 55
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (401,691 24)

Estimated deficiency/surplus as regards creditors                                                        (401,691 24)

Issued and called up capital
        Ordinary Shareholders                                                                  3 00
                                                                                                                 3.00
Estimated total deficiency/surplus as regards members                                                    (401,694 24)




                                                      Date     “SO    ~—   +e   19
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