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                    Rule 2 29                                                                                                                     Form 2.16B
                                         The Insolvency Act 1986


                                         Notice of statement of affairs                                                                      2.16B
                                         Name of Company                                                                      Company number

                                         Eugena Limited                                                                       01228980

                                         In the                                                                               Court case number
                                         The High Court of Justice
                                                                                                                              4800 of 2008
                                                                                                {full name of court]




          (a)      Insert name(s) and    I/We     (a)_David Harry Gilbert of55 Baker Street,            London, W1U          7EU and Geoffrey Stuart
    address(es) of admimistrator(s)
                                         Kinlan of BDO Stoy Hayward LLP Prospect Place, 85 Great North Road, Hatfield AL9 SBS




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




                                         In respect of the administration of the above company



                                         Signed          a         >
                                                        Jomnt/administrator(s)

                                         Dated            4lolows




Contact Details

                                                                   BDO       Stoy Hayward LLP, 55 Baker Street, London,
You do not have to give any contact information in
the box opposite but if you do, it will help Companies
House to contact you if there 1s a query on the form               W1U   7EU,,
The contact information that you give will be visible
                                                                   Our Ref       WIT CIADMS95/B4                             Tel 020 7486 5888




      mun
to searchers of the public record

                                                                   DX Number                                           DX Exchange



                                                         When you have completed and signed this form please send it to the Registrar of Compantes at

                                                   I     Companies House, Crown Way, Cardiff, CF14 3U0Z                        DX 33050 Cardiff


                        7/08/2008                 357

                   COMPANIES HOUSE
             Rule 2 29                                                                                                           Form 2.14B


                                   Statement of affairs
                                   Name of Company                                                         Company number

                                   Eugena Lamted                                                           01228980

                                   In the                                                                  Court case number
                                   The High Court of Justice, Chancery Division,
                                   Companies Court                                                         4800 of 2008
                                                                                  [full name of court}




(a) Insert name and address of     Statement of affairs of (a)   _Eugena Limited whose registered office ts situated at 55 Baker Street,
        registered office of the
                        company    London W1U 7EU

                (b) Insert date    On the (b)_16 June 2008 , the date that the company entered admumstration.


                                   Statement of Truth

                                   E believe that 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 (b)_16 June 2008 _ the date that the company entered
                                   administration

                                   Fullname      _\vdas \y evar entura                                     0.4 BReOo rd




       TWTCIADM240/E2
  A-— Summary of Assets



 Assets                                                         Book      Estimated to
                                                                Value       Realise
                                                                £000        £7000

 Assets subject to fixed charge

 Freehold Property                                             1,800       1,604
 Stock in Land                                                   125         100
 Subsidiary investment                                              1           0


 Less     Amount due to Lloyds TSB Bank pic                   (2,081)      2,081

Estimated deficiency to Lloyds TSB Bank Plc                     GI)         G7)

Assets subject to floating charge:

Trade Debtors                                                    2,000
WIP / Contracts                                                  3,317         45
Retentions/ Final Accounts                                       7,007      1,207
Inter-Company Debtors                                              449
Cash at Bank                                                        71          71
Deferred Tax Asset                                                   14
Prepayments                                                        180
Staff Loans                                                           5
Motor Vehicles / Computers                                         Nil             15
Other Debtors                                                       i5




Estimated total assets available for preferential creditors     13,058     1,338




Co nmantien                                     Trntn
Al — Summary of Liabilities


                                                                                             Estimated
                                                                                             to realise
                                                                                                  £°000

               Estimated total assets available for preferential
                    Creditors (carried from page A)                                         1,338


Liabilities
 Preferential creditors -                                                        (200)

                                                                                            1,138
Estimated deficiency/sarplus as regards preferential creditors


Estimated prescribed part of net property where applicable (to carry forward)     (231)

Estimated total assets available for floating charge holders                                907



Debts secured by floating charges                                                 (377)

                                                                                            530
Estimated surplus of assets after floating charges


Estimated prescribed part of net property where applicable (brought down)       | 231
                                                                                            761
Total assets available to unsecured creditors

Unsecured non-preferential claums                                                (13,486)
Corporation Tax                                                                   (184)
VAT                                                                              (205)
Inland Revenue (PAYE & NI)                                                       (300)

Estimated deficiency as regards creditors                                                   (13,414)



Issued and called up capital                                                    | 5
Estimated total deficiency as regards members                                               (13,419)




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