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                                                                                                            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

                                                                                                    2807185


                            Name of Company


                              Walter Game Holdings Limited


                            &/We
                            Gary Edgar Blackburn                                      Paul Andrew Whitwam
                            8 Park Place
                            Leeds
                            LS1 2RU




                            the liquidator{s) of the above named company attach a statement of the company affairs
                            as at 05 February 2008




                            signed       $2 (54                                Date          05 February 2008

                            BWC Business Solutions Limited
                                                                                    For Official Use




                            cows | f IE
                            8 Park Place
                            Leeds                                      Insolvency Section          Post Room
                            LS1 2RU




Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                      06/02/2008
                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                Walter Game Holdings Limited

                on the 5 February 2008 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.

                | Jane Marjason-Stamp, Director, of Bathe Hill Farm, Somersham Road, Woodhurst,
                Cambridge. PE28 3BG



                Make oath and say that the several pages exhibited hereto and marked A, A1,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 5 February 2008 the date of the
                resolution for winding up and that the said company carried on business as Haulage
                Company


                Swormlaffirmed at       (<t03     inv THe Gounm OF- Sour Cariaineé


                Date                         OC    FeAeutinty “2008

                Signatures                 VU. al               aS0 —         eye


                Before Me                    WM}


                                       A Solicitor Germmissionerof
                                                   or    Oaths or duly authersed-offieer-


                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.
Walter Game Holdings Limited
Statement Of Affairs as at 5 February 2008

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


Assets subject to fixed charge’
Volvo KN54 YMC                                                    56,304 00    25,000 00
HSBC     Equipment Finance Limited                                            (36,800 00)
Deficiency c/d                                                                (11,800 00)


Assets subject to floating charge:

Uncharged assets’
Leasehold Property                                               120,544 00                         Uncertain
Trailers                                                           1,533 00                            300 00
Volvo KSO03 FMN                                                   29,982 00                         25,000 00
Fixtures & Fittings                                                4,324 00                               NIL
Book Debts                                                        32,082 00                         30,754 00
Quoted Investments                                                12,786 00                         40,517 00
Cash Held by Accountants                                           9,173 00                          9,173 00

Estimated total assets available for preferential creditors                                       105,744 00



sonar            Joss            “Rou               Date   OS   AN
Walter Game Holdings Limited
Statement Of Affairs as at 5 February 2008

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £


Estimated total assets available for preferential creditors (Carried from Page A)                           105,744 00

Liabilities
    Preferential Creditors -
         Employees - Holiday Pay                                                          2,013 24
                                                                                                              2,013 24
Estimated deficiency/surplus as regards preferential creditors                                              103,730 76

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                103,730 76


Debts secured by floating charges
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               103,730 76

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                               103,730.76

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                   11,800 00

         Shortfall to preferential creditors (brought down)                                        NIL
         Trade & Expense Creditors                                                        19,315    16
         Employees                                                                        63,400    73
         HSBC Bank Pic                                                                    54,453    12
         HM Revenue & Customs - VAT                                                       14,001    32
         H M Revenue & Customs - PAYE/NIC                                                 17,011    17
         Anne Marjason - Directors loan                                                  111,019    38
         Jane Marjason-Stamp - Directors loan                                             69,300    00
          Sarah Spencer-Jones - Directors loan                                            64,500 00
                                                                                                            424,800 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                       (321,070 12)

Estimated deficiency/surplus as regards creditors                                                          (321,070 12)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                   2.00
Estimated total deficiency/surplus as regards members                                                      (321,072 12)




Signature                           BUN                  Date   OCo2o4
05/02/2008                                                                      BWC Business Solutions Limited
                                       [Addtess)                                                                                                 g
      Names
                                                                                                                                             105 75
      Advance Body Repairs             Willow Road Industral Estate, Yaxley, PE7 3HT
                                                                                                                                           1,562 75
      Barry Jackson Transport Ltd      15 Huntingdon Road, Chatteris, PE16 6EA
                                                                                                                                              69 03
       BOC                             Customer Service Centre, PO Box 12, Priestley Road, Worsley, Manchester M28 2UT
                                                                                                                                           1,304 25
       BCM                             15 Honeymead Road, Wimblington, Cambs, PE15 ONT
                                                                                                                                           2,479 25
       Comwall and Sen                 North Fen Farm, Parkhall Road, Somersham, Huntingdon, Cambs PE28 3WD
                                                                                                                                           1,221 39
       Cole and Day                    Bridge End Garage, 7 High Street, Somersham, Huntingdon, PE28 3JA
                                                                                                                                             41217
       DBTS                            10 Meeting Lane, Needingworth, Cambs, PE27 4SN
                                                                                                                                             716 75
       DK Haris                        100 Ramsey Road, Whittlesey, Peterborough, PE7 2LR
                                                                                                                                             545 48
       Flitwick                        Unit 2, Hazel Stub Depot, Camps Road, Haverhill, CB9 9AF
                                                                                                                                             146 88
       Steven Green                    Springfields, Hillside, Essendine Road, Ryhall, Rutland PE29 4HE
                                                                                                                                          14,001 32
       HM Revenue & Customs            Alexander House, 21 Victoria Avenue, Southend on Sea, SS99 1AY
                                                                                                                                          36,800 00
       HSBC Equipment Finance UK Ltd   Direct Sales, PO Box 5908, 12 Calthorpe Road, Edgbaston, Birmingham B15 1HT
                                                                                                                                           47,011 17
       HM Customs & Excise             Colchester DMU, Northgate House, St Peter's Street, Colchester, Essex CO1 1HT
                                                                                                                                          54,453 12
       HSBC Bank Pic                   City Branch, 33 Park Row, Leeds, LS1 1LD
                                                                                                                                            2,021 00
       S E Hase                        32 Norfolk Road, St ves, PE27 30P
                                                                                                                                                100
       Inland Revenue                  Hereward House, Broadway, Peterborough, PE1 1JT
                                                                                                                                           69,300 00
       Jana Marjson-Stamp              Bathe Hill Farm, Somersham Road, Woodhurst, Cambridge PE28 3BP
                                                                                                                                          111,019 38
       Anne Marjason                   Bathe Hill Farm, Somersham Road, Cambridge, PE28 3BP
                                                                                                                                            2,916 35
       Scania Truck Renta!             c/o Truck East Ltd, Forty Acre Road, Boongate, Peterborough, PE1 5PS
                                                                                                                                              323 13
       Steward Transport               Durvants Farm, Maidstone Read, Paddock Wood, Kent, TN12 6QN
                                                                                                                                           64,500 00
       Sarah Spencer-Jones             20 Shapperton Road, Stalnes, Middlesex, PE28 3BP
                                                                                                                                              200 23
       Truck East                      Forty Acre Road, Boongate, Peterborough, PE1 SPS
                                                                                                                                              533 61
       Terex Atlas                     Newhouse Industrial Estate, Newhouse, Scotland, ML1 SRY
                                                                                                                                            4,355 74
       The Pallet Network              Enterprise House, Oldfield Lane, Wisbech, PE13 2RJ
                                                                                                                                              699 20
       Volvo Group UK Ltd              Wedgnock Lane, Warwick, CV34 SYA
                                                                                                                                                100
       Volvo Financial Services        Wedgnock Lane, Warwick, CV34 SYA
                                                                                                                                            6,455 24
       Mr W Laud                       42 Fairview Crescent, Chatteris, Cambs
                                                                                                                                           10,758 14
       Ms J Marjason-Stamp              Bathe Hill Farm, Somersham Road, Woodhurst, Cambridge PE28 38P
                                                                                                                                           14,185 59
       Mr R Marjason-Stamp              Bathe Hil! Farm, Somersham Road, Woodhurst, Cambs PE28 3BP
                                                                                                                                           13,395 00
       Mr R Parker                      185 Norwood Road, March, Cambs, PE15 BQH
                                                                                                                                           12,475 00
       Mr R Watson                      9 Moot Way, Woodhurst, Cambs
                                                                                                                                            8,145 00
       Ms E Watson                      9 Moot Way, Woodhurst, Cambs
                                                                                                                                                000
       Mrs A Marjason                   Bathe Hill Farm, Somersham Road, Woodhurst, PE28 3BP
                                                                                                                                                 000
       Mrs J Marjason-Stamp             Bathe Hill Farm, Somersham Road, Woodhurst, Cambridge, PE28 3BP
                                                                                                                                                000
       Mrs S Spencer-Jones              20 Shapperton Road, Staines, Middlesex, PE28 3BP
                                                                 aw, Ah
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                                                                        io Nene                                          Date   OS-0203
                                                                                            C)      Version 2 00
05/02/2008    BWC Business Solutions Limited
                                                   35     Entries Totaling   451,814 12
                    CU
             mo            who     _ Yor           Date       OSO20-2
                      t)    Version 2 00       :
                                                                                                                           Page 1
                                                              BWC Business Solutions Limited
05/02/2008
                                                                        (eeiShareholder
                                                                                     3BP
                          Bathe Hill Farm, Somersham Road, Woodhurst, Cambndge, PE28
HMOO   = Mrs A Maqjason
                                                                                                41 Entries Totaling
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                                                    Signature              AVS Yer             Date O$e2              a3
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