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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

                                                                                                            02244426


                            Name of Company


                              Kingsview Estates Limited


                            (/We
                            Richard Andrew Segal                                           Brian Johnson
                            Acre House                                                     Acre House
                            11-15 Willam Road                                              11-15 William Road
                            London                                                         London
                            NW1 3ER                                                        NW13ER




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 01 June 2011




                            Signed                                     .            Date             02 June 2011
                                                               /   \
                                      7                    ,
                            Fisher Partners
                            Acre House
                            11-15 William Road                             Insolvency
                            London                                                         z
                            NW1 3ER                                                        2
                                                                                           2                *ATVIBUSO*
                                                                                                AM          07/06/2011           94
                            Ref      K714/RAS/BNJ/ABJVB                                                 COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Giasgow
                                                                                         Form 4.19
Rule 4.34-CVL

                Statement of Affairs

                Statement as to affairs of

                Kingsview Estates Limited
                                                              for winding up
                on the 1 June 2011 the date of the resolution



                Statement of truth

                                                                           e are true.
                | believe that the facts stated In this Statement of Affair


                Full Name                    Ss   any ‘     ——


                Signed                   <P


                Dated                               \ Nel \A
Kingsview Estates Limited
Statement Of Affairs as at 1 June 2011

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


Agsots subject to fixed charge:                               28,088.00                20,000.00
Motor vehicles                                                                        (16,320.65)
Due to Lombard                                                                           3,679.35           3,679 35
                                                              47,743.00                 Uncertain
Motor vehicles                                                                                 NIL                NIL
                                                                              _       (29,057.00)
Due to JCB Finance                                                                __(28,087,00)
Deficienty e/d


Assets eubject to floating charge:
Uneharged assets:                                                                                                 NIL
                                                              27,912.00
Plant & Machinery                                              6,167.00                                           NIL
Office Furniture & Equipment                                                                                18,000.00
                                                              28,038.00
Motor Vehicles                                                                                              Uncertain
                                                             843,073.00
Book Debts                                                      4,176.82                                     4,175.02
Cash at Bank
                                                                                                            47,854.37
                               for praforential creditors
Estimated total assets available



            =    =                                Date      Wd            \
Signature                            :
Kingsview Estates Limited
Statement Of Affairs as at 1 June 2011

A4 - Summary of Liabilities                                                                            Estimated to
                                                                                                            Realise
                                                                                                                    £

                                                                                                           47,854 37
                                                  creditors (Carried from Page A)
Estimated total assets avaliable for preferentlal

Liabilities
    Preferential Craditors:-                                                              16,890.00
         Employees Wage Arrears                                                           41,740.00
         Employees Holiday Pay                                                                              28,630.00
                                                     creditors                                            (40,778.63)
Estimated deflolency/eurplus as regards preferential

Debts secured by flosting charge pre 16 Geptember 2003
Other Pre 16 September 2003 Floating Charge Creditors                                                             Ni
                                                                                                          (10,775.63)

                                                               carry forward)                                     NIL
Estimated prescribed part of net property where applicable (to
Based on floating charge aasete of Nil                                                                    (10,776.63)
Estimated total aesets available for floating charge hoiders
                                                    2003
Debts secured by floating charges post 15 September                                                               NIL.
                                                                                                          (10,775.63)
Estimated doficlancy/surplus of assets after floating charges
                                                                                                                  Nik.
Estimated prevoribed part of net property where applicable (brought down)                                 (10,775.63)
Total assets available to unsecured creditors
                                                                       charge holders)
Unsecured non-preferential claims (exeluding any shortfall to flaating                    29,057.00
        Deficiency b/d
                          Craditors                                                    1,229,847.30
        Trade & Expanse                                                                  147,924.60
        Employees
                                                                                          73,000,00
        Directors                                                                         20,207.84
       Leindlord                                                                          74,881.24
        HMRG - PAYE                                                                        47,717.22
        HMRC ~ Corporation Tax                                                                           4,801,874.60
                                                                               _
Estimated deficloncy/surplus as regards non-preferential croditors                                      (1,612,360.23)
(excluding any shortfall In respect of FC's post 14 Saptember 2003)
                                                                                                        (1,612,350.23)
Estimated deficlency/surplus as regards creditors

 Issued and called up capital                                                                  99.00
         Ordinary Shareholders                                                                                   99.00
                                                                                                        (4,812449,23)
 Estimated total deficiency/surplus as regards membars




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