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Rule 4.34-CVL                                                                                             Form 4.20

                            The Insolvency Act 1986

                            Statement of Company's                                          $.95/ 99
                            Affairs
                            Pursuant to Section 95/99 of the
                            Insolvency Act 1986
                                                                                           For official use

                            To the Registrar of Companies
                                                                               Company       Number


(a) Insert full name         Name of Company
of company                  [Retadeck    Limited



(bd) Insert full name and    i,              Paul   John   Webb
address                                      of Mayfields, Church Steps House, Queensway
                                             Halesowen, West Midlands, B63 4AB


() Insert date              the liquidator of the above named company attach a statement of the
                            company’s affairs as at 13 December 2006




                             Signed      ye                                        Dated    13.12.06


Presenters name              Mayfields
address and reference        Church Steps House
(if any)                     Queensway                                              For official use



                             ou
                             Halesowen                            Liquidation Section              Post Room




                                                                                       a, ,
                             West Midlands
                                                                          FRIDAY




                                                                                               ‘8101/2007
                                                                                           COMPANIES HOUSE
                                                                                               Form 4.19
    &

STATEMENT OF AFFAIRS



Statement as to affairs of: Rolladeck Limited


On the 13 December 2006



AFFIDAVIT

This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you
have completed the rest of this form.

          I,     Andrew Grainger

          Of,    34 Dalvine Road
                 Dudley Wood
                 Dudley
                 DY2 0EQ

Make oath and say that the several pages exhibited hereto and marked [A, Al and B] are to
the best of my knowledge and belief a full, rue and complete statement to the affairs of the
above named company as at 13 December 2006
                                                 4




Signed:                            —————w,

Sworn at:              HAL eoiaw                      WEST              Att DEA           DS

                                                      eS    ee
                                                          “fsa.    le.
Before me:                                                         es

Date:                          |   .    DEC          LY    BOO           Lots

Signed:                                im ( HA            Nod


A Solicitor / Commissioner of Oaths



BEFORE SWEARING THE AFFIDAVITTHE SOLICITOR OR COMMISSIONER I REQUESTED TO MAKE SURE THAT THE FULL
NAME, ADDRESS AND DESCRIPTION OF THE DEPONENT ARE STATED, AND TO INITIAL ANY CROSSINGS-OUT OR OTHER
ALTERATION TO THE PRINTED FORM. A DEFICIENCY IN THE AFFIDAVIT IN ANY OF THE ABOVE RESPECTS WILL MEAN THAT
TIS REFUSED BY THE COURT, AND WILL NEED TO BE RE-SWORN.
                                                                       FORM 4.19
A — SumMaRrY OF ASSETS


Assets
                                                     Book Value     Estimated to
                                                                         Realise
                                                                £               £

Assets Specifically Pledged: -

                   None                                       Nil              Nil




                                                                               Nil

Assets Not Specifically Pledged: -

                   Motor Vehicle                            6206            2500
                   Plant & Machinery                        3872            4500
                   Debtors                                    470             470
                   Cash at bank                               150             150

                                                         [10,698]           7,620

Estimated Total Assets Available For Preferential
Creditors                                                                   7,620




     Pat                 US                         ran Decenkot Zee
                  .                                                                                           Form 4.19
        » A1— SUMMARY OF LIABILITIES
                  ‘




                                                                                                        Estimated to
                                                                                                          Realise
                                                                                        £                    £

            Estimated      total assets       available
            for                                                                                                        7620
            Preferential    creditors [from page
            A}

            Liabilities

            Preferential Creditors: -

                               None                                                               Nil

                                                                                                                         Nil




            Estimated surplus / [deficiency] as regards
            preferential creditors                                                                                     7620

                               Debts      secured         by     a_   floating
                               charge: -

                                                          None                                                            Nil

            Estimated surplus / [deficiency] available for
            Non-preferential creditors                                                                                 7620

            Non-preferential creditors: -

                               Trade &                                                      [49,436]
                                Expense
                                HM Revenue & Customs                                         [7,464]
                                [Paye/NIC]}
                                HM Revenue & Customs [VAT]                                   [4,408]



                                                                                                                    [61,308]


             Estimated surplus / [deficiency] as regards                                                            [53,688]
             creditors

             Issued and called up capital                                                                              [100]

             Estimated total surplus / [deficiency] as regards                                                      [53,788]
             members


SIGNATURE                                                                        DATE



                 Re                       a                                       Sin Deze bCR Eso
                                          peemen          Chee        fe
                        y
                                                                                                     ForM 4.19
B—COompPANy CREDITORS


NAME AND ADDRESS OF CREDITOR                                                                       Amount of Debt
                                                                                                                  £
BC TRANSPORT LIMITED           COOPER HOUSE, CLOUGH BANK, GRIMSHAW LANE, MACCLESFIELD, SK10 5N2Z            315.68
BT                             PROVIDENCE ROW, DURHAM, DH98 1BT                                             108.68
BOSWELL & CO                   BASSET ROAD, PARK LANE IND EST, CRADLEY HEATH, B63 2RE                      2,678.15
BIRMINGHAM PLATING CO          142/152 LEWISHAM ROAD, SMETHWICK, B66 2ER                                  11,633.18
BAZ ROLLS PRODUCTS LIMITED     PORTE MARSH ROAD, CALNE, WILTSHIRE, SN11 9BW                                2,537.00
BRYAN KNOTT LIMITED            11 HIGH STREET, BRIDGNORTH, WV16 4DB                                        2,249.71
CAPARO WIRE LIMITED”           PHOENIX STREET, WEST BROMWICH, B70 OAS                                      4,150.83
ENG WELD LIMITED               WESTMORLAND STREET, HULL, HU2 OHX                                             157.45
FH BUNDLE                      UNIT 6, DORSET ROAD, SALTLEY, BIRMINGHAM, B8 1BG                            3,282.27
FPS LIMITED                    TRIUMP WAY, KEMPSTON, BEDFORD, MKL42 7QB                                       45.01
HM REVENUE & CUSTOMS           PRINCESS HOUSE, CLIFTONVILLE ROAD, NORTHAMPTON, NN1 SAE                     4,408.38
HOWARD LEE BROTHERS            337/345 HALESOWEN ROAD, CRADLEY HEATH, B64 6PH                                676.74
HUB LE BAS                     ROSE STREET, BRADLEY, BILSTON, WV 14 87S                                    1,618.89
INLAND REVENUE                 TY GLAS ROAD, LLANISHEN, CARDIFF, CF4 4QL                                   7,463.96
J & T STEEL STOCKHOLDERS       UNIT 37, BRIDGE STREET NORTH, SMETHWICK, BIRMINGHAM, B66 2BZ                6,138.21
KATE CROWN LIMITED             UNIT 3, TRINITY WAY, WEST BROMWICH, B70 6NU                                   819.03
KIRKHAM CAR & COMMERCIAL       BURNTREE IND EST, TIVIDALE, DY4 7UD                                           208.57
 LAIDER STEEL LIMITED          STALLINGS LANE, KINGSWINFORD, DY6 7LE                                       3,101.55
 LILLESHALL LIMITED            BRISTOL ROAD, GLOUCESTER, GL1 STF                                           3,617.56
 MIDLANDS WELDING SUPPLIES     MIDWELD HOUSE, STARLEY WAY, BIRMIBNGHAN, B37 7HF                              348.29
 MULTITUBES LIMITED            UNIT 1, WALLOWS IND EST, BRIERELY HILL, DY5 1P2Z                              892.35
 N POWER                       PO BOX 583, HULL, HUS 1YU                                                     186.96
 POWERGEN                      PO BOX 123, NOTTINGHAM, NG 6HD                                                192.87
  *LASTIC PARTS CENTRE         UNIT 12, OLD FORGE TRADING EST, DUDLEY ROAD, STOURBRIDGE, DY9 8EL             348.59
 PLANET FASTENERS LIMITED      CHURCH STREET, QUARRY BANK, DYS5 2JJ                                          507.00
 RCT LIMITED                   LEONA TRADING EST, NIMMINGS ROAD, HALESOWEN                                     78.73
 SAWCRAFT LIMITED              PENNCRICKET LANE, ROWLEY REGIS, B65 ORE                                           26.11
 SOUTH STAFFORDSHIRE           GREEN LANE, WALSALL, WS2 7PD                                                   66.71
 TENTE CASTORS LIMITED          PAPYRUS ROAD, WERRINGTON PARKWAY, PETERBOROUGH, PE4 SHN                    3,343.07
 VIKING DIRECT                 TOOLWELL ROAD, LEICESTER, LE4 1BR                                             107.07




TOTAL                                                                                                     $1,308.60




                    ot Nal
               SIGNATUR                                            DATE

                                                                          (Sin Hgeert BCC 2566
                        [ees