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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

                                                                                                               01735434


                            Name of Company

                                                                                                                               |
                              Arunfabs Limited


                            1/We
                            lan Paul Sykes                                                Colin lan Vickers
                            4th Floor                                                     4th Floor
                            Southfield House                                                  Southfield House
                            11 Liverpoo! Gardens                                          11 Liverpool Gardens
                            Worthing                                                      Worthing
                            BN11     1RY                                                      BN11   1RY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 April 2011




                            Signed             L           by/L                 Date                  19 April 2011
                                                           v
                            ERE Adusory L LP                                                  For fen        Use
                            Southfield House                           Insolvency Section                      Post Room
                            11 Liverpool Gardens
                            Worthing
                                                                                  WEDNESDAY




                            Ref      A1168WOR/IPS/CIV/NLL/JXJ/SM
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                             zribanovt
                                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Arunfabs Limited

                on the 19 April 2011 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Full Name               TAS                Maee   Greco


                Signed                   -———_
                                        ne

                Dated                        ita) hy | b
. Arunfabs Limited
 _ Statement Of Affairs as at 19 April 2011

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

  Assets subject to fixed charge’
  Book Debts                                                       344,050 00       312,100 00
  Lloyds TSB Commercial Financing Limited                                          (240,835 00)
                                                                                     71,265 00            71,265 00
  Bank of Scotland                                                                  (48,908 00)
  Deficiency c/d                                                                    (48,908 00)


  Assets subject to floating charge:

  Uncharged assets:
  Plant & Machinery                                                108,266 00                             67,700 00
  Stock                                                                38,605 82                           4,150 00
  Work tn Progress                                                                                            50 00
  Finished Goods                                                                                             120 00

  Estimated total assets available for preferential creditors                                         143,285 00




  vo           AEE                                              lela
Arunfabs Limited
Statement Of Affairs as at 19 April 2011

A1   - Summary     of Liabilitres
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         143,285 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                            143,285 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  Nit
                                                                                                          143,285 00

Estimated prescribed part of net property where applicable (to carry forward)                              17,253 00
Based on floating charge assets of 71,265 00
Estimated total assets available for floating charge holders                                              126,032 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    48,908 00
                                                                                                           48,908 00
Estimated deficiency/surplus of assets after floating charges                                              77,124 00

Estimated prescribed part of net property where applicable (brought down)                                  17,253 00
Total assets available to unsecured creditors                                                              94,377 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        185,043 88
        H M Revenue & Customs - PAYE/NI                                                  225,354 32
        H M Revenue & Customs - VAT                                                       64,541 19
        HM   Customs & Excise - CT                                                         Uncertain
                                                                                                          474,939 39
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (380,562 39)

Estimated deficiency/surplus as regards creditors                                                        (380,562 39)

Issued and called up capital
        Ordinary Shareholders                                                                   100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                    (380,563 39)




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