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                  Rule 2 29                                                                                                       Form 2 16B

                            The Insolvency Act 1986


                            Notice of statement of affairs
                            Name of Company                                                                  Company number
                            Posla Limited (formerly known as Fordgate Limited)                                01961964



                            In the
                            in the High Court of Justice, Chancery Division, Companies Court
                                                                                                              Court case number
                                                                                                               5360          of   2013
                                                                                   [full name of court]

                                      I/ We (a) John Alfred George Alexander                                   Robin Hamilton Davis
                                                  Carter Backer Winter LLP                                     Carter Backer Winter LLP
(a) Insert full name(s)                           Enterprise House                                             Enterpnse House
    and address(es) of                            21 Buckle Street                                             21 Buckle Street
       admunistrator(s)
                                                  London                                                       London
                                                  E18NN                                                        €1 8NN


                                      attach a copy of -
                                      * the statement(s) of affairs,
* Delete as applicable
                                      * the statement(s) of concurrence,




                                     Signed
                                              Jomt+# Administratorés}

                                     Dated        ¢ Senbrmber 2003
            Contact Details:
                                                                       Jonn Allred George Alexanaer
                                                                       Carter Backer Winter LLP
         You do not have to give any contact information in
                                                                       Enterprise House
         the box opposite but if you do, it will help Companies
                                                                       21 Buckle Street
         House to contact you if there 1s a query on the form
                                                                       London
         The contact information that you give will be visible
                                                                       E1 8NN
         to searchers of the public record
                                                                                                                         020 7309 3800
                                                                        DX Number     DX_513     LONDONICITY             DX Exchange




                       MO
                                                                    you have completed and signed this form please send 11 to the Registrar of Companies at
      WEDNESDAY




                                                                   vanes House, Crown Way, Cardiff, CF14 3UZ                      DX 33050 Cardiff



                      A39            41/09/2013            #105
                                 COMPANIES HOUSE
Rufe 2 29                                                                                                      Form 2 14B


            STATEMENT OF AFFAIRS
             Name of Company                                                               Company Number

             Posta Limited (formerly known as Fordgate Limited)                            01961984



             In the                                                                        Court case number

             In the High Court of Justice, Chancery Division, Companies Court              5360
                                                                                             / 2013


            Statement as to the affairs of

            Posla Limited (formerly known as Fordgate Limited)
            Enterprise House

            21 Buckle Street
            London

            E1 8NN



            on the 31 July 2013, the date that the company entered administration


            Statement of Truth

            { believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
            the above named company as at 31 July 2013 the date that the company antered administration


            Full Name                   Corenalc          Weers (Ca

            Signed                           YL


            Dated                             ul AU       »)
                                                      .
Posia Limited (formerly known as Fordgate Limited)
Statement Of Affairs as at 31 July 2013

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

Assets subject to fixed charge
Freehold Land & Property - Tamworth                                                         Uncertain
Freehold Land & Property - Runcorn                                  42,650 00               Uncertain
Bank Leumi (UK) pic                                                                   (14,729,160 59)
Deficiency cid                                                                        (11,729,160 59)

Bank of Ireland                                                                        (5,000,000 00)
Deficiency c/d                                                                    _    (5,000,000 00)


Assets subject to floating charge:
Debtors                                                               6,658 00                                   3,004 00
Intercompany Debt - Neilston Investments                        27, 106,307.00                                         NIL
intercompany Debt - Ablestyle Limited                             3,839,873 00                                         NIL
intercompany Debt - Orgate Limited                                   11,276 00                                         NIL
Shares & Investments                                                   1,101 00                                        NIL
Cash at Bank                                                              26 00                                      26 00
Petty Cash                                                               283 00                                    283 00

Uncharged assets:

Estimated total assets available for preferential creditors                                                 ~~~" 3,31300


Signature         Wy                                Date      + | 4 [13
Posla Limited (formerly known as Fordgate Limited)
Statement Of Affairs as at 34 July 2013

At - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                  Realise
                                                                                                                           £

Estimated tota! assets available for preferantial creditors (Carried from Page A)                                   3,313 00

Liabilities
    Preferential Creditors -
                                                                                                                         NIL
Estimated deficiency/surplus as regards preferential creditors                                                      3,313 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                          __    11,729,160 59
                                                                                                             (11,725,847 59)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                        NIL
                                                                                                             (14,725,847 59)
Estimated prescribed part of net property where applicable (to carry forward)                                            NIL
Estimated total assets available for floating charge holders                                                 (11,725,847 59)

Debts secured by floating charges post 15 September 2003
                                                                                                                         NiL
Estimated deficlency/surplus of assets after floating charges                                                (11,725,847 59)

Estimated prescribed part of net property where applicable (brought down)                                                NIL
Total assets available to unsecured creditors                                                                (11,725,847 59)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                  §,000,000.00
         Trade & Expense Creditors                                                         178,958 63
         Directors                                                                         296,900 00
         Banks                                                                                   4800
         HM Revenue & Customs (PAYE/NIC)                                                   141,765 12
         HM Revenue & Customs (CT)                                                          11,786 00
         Accruals & Suspense Account                                                       186,170 00
         Landlord                                                                          832,768.59
                                                                                .                              6,618,376 34
Estimated deficiency/surptus as regards non-preferential creditors
{excluding any shortfall In respect of F.C's post 14 September 2003)                                         (18,344,223 93)

Estimated deficiency/surplus as regards creditors                                                            (18,344,223 93)

Issued and called up capital
         Ordinary Shareholders                                                           5,569,542 00
         Share Premium                                                                   3,496,988 00
         Capital Reserve                                                                       101.00
                                                                                                                9,066,631 00
Estimated total deficiency/surplus as regards members                                                        (27,410,854 93)




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                                                                                                                      Form 2.15B

 Rule 2,29
                             Statement of Concurrence
                             Name of Company                                             Company number

                             Posla Limited                                               01961964
                             (formerly known as Fordgate Limited)


                             In the                                                      Court case number
                             In the High Court of Justice
                             Chancery Division                                           §360 of 2013
                             Companes Court
                                                             (full name of court)

{a) Insert full name and     With regards to the Statement of Affairs of (a) Posla Limited (formerly known as Fordgate
address of registered        Limited) (‘the company’) c/o Enterprise House, 21 Buckle Street, London E1 8NN
office of company to
which
statement of affairs
relates
(b) Insert date statement    made on (b)       yr      Gitenbe “Cold
of truth on the statement
of affairs was made
(c) Insert full name of      by (c} Michael Wechsler
person who made the
Statement of truth on the
statement of affairs being
concurred with
                             Statement of Truth

(d) insert full name and     I (d) Moises Gertner c/o Fordgate House, 1 Allsop Place, London NW1            5LF
address of person making
statement
“Delete as applicable        *concur with the Statement of Affairs of the above company and {| believe that the facts
                             stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
                             company on the date that tt entered administration

                             OR

                             *concur withthe     Statement   of Affairs     of the   above   company,   subject   to the following
                             qualifications
(e) Please fist matters in
the statement of affairs     (e)
which you are not in
agreement with, or which
you consider to be
erroneous of misleading,
or matters to which you
have no direct knowledge
and indicate reason for
listing them
                             and believe that, subject to these qualifications,    facts stated in the statement of affairs
                             are a full, true and complete statement of the affairssa{the company on the date that tt
                             entered administration

                             Full name               Ve      ises         Coemen

                             Signed                  (2 on

                             Dated                       &    A 73




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                                                                                                                         Form 2.15B

 Rule 2.29
                             Statement of Concurrence
                             Name of Company                                                 Company number

                             Posta Limited                                                   01961964
                             (formerly known as Fordgate Limited}


                             in the                                                          Court case number
                             In the High Court of Justice
                             Chancery Diviston                                               5360 of 2013
                             Companies Court
                                                                {full name of court)


 (a) Insert full name and    With regards to the Statement of Affairs of (a) Posla Limited (formerly known as Fordgate
 address of registered       Limited) (‘the company’) c/o Enterprise House, 21 Buckle Street, London Et 8NN
office of company to
which
statement of affairs
relates
{b) Insert date statement    madeon to)               treba               Go IS
of truth on the statement
of affairs was made
{c) Insert full name of      by (c) Michael Wechsler
parson who made the
statement of truth on the
statement of affairs being
concurred with.
                             Statement of Truth

(d) Insert full name and     | (d) Mend! Gertner c/o Fordgate House, 1 Allsop Place, London NW1 5LF
address of person making
statement
“Delete as applicable        “concur with the Statement of Affairs of the above company and | believe that the facts
                             stated im the Statement of Affairs are a full, tue and complete statement of the affairs of the
                             company on the date that it entered administration

                             OR

                                         with the Statement     of Affairs     of the above     c       y, Subyect   to the following
                             qualifica
(2) Please list matters ir
the statement of affairs
which you are not In
            with, or whieh
you consider to be
erroneaus of misleading,
or matters to which you
have no direct knowledga
and indicate reasort for
fisting them
                             and believe that, subject fo thi      qualifications, the facts stated in the statame?¥     of affairs
                             are a full, true and compiete s!           nt of the affairs of the company on the date
                             entered administration

                             Full nama                                       Ml ENR          Cent Nth
                             Signed
                                                                                   wl    i

                             Dated                            4 Sup               RISa
                                                                      |




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