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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 Offictal Use

                           To the Registrar of Companies

                                                                                                            Company Number

                                                                                                                 03314236


                           Name of Company


                                CVR   (Purfleet) Limited


                           1 / Wwe
                           Simon Franklin Piant
                           9 Ensign House
                           Admirals Way
                           Marsh Wall
                           London
                           E14 9xXQ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 March 2008




                                               =           \                                 Date          28 March 2008
                            Signed


                            KP
                            9 Ensign House                                        i1
                            Admirals Way                                 Insolv
                            Marsh Wall
                                                                                       WEDNESDAY




                            London
                                                                                                                                       1

                            E
                              14 9K0                                                                          “AGPVIYJZ"
                                                                                                    A15       02/04/2008         176
                            Ref   CVROOO1/NGL                                                             COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited       Glasgow
Rule 4 34-CVL                                                                                                 Form 4 19

                Statement of Affairs

                Statement as to affairs of

                CVR      (Purfleet) Limited

                on the 28 March 2008 the date of the resolution for winding up




                AFFIDAVIT

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

                | Robert Leadbeater of 38 Owen Gardens, Woodford Green, Essex IG8 8DJ




                Make oath and say that the several pages exhibited hereto and marked A, A1, B,& C
                are to the best of my knowledge and belief a full, true and complete statement as to
                the affairs of the above named company as at 28 March 2008 the date of the
                resolution for winding       up and that the said company        carried on business as Other
                business activities


                 Sworn/affemed at        \- ot    Beaty               Hour        San
                                       famvals                    Dey, 6Say qul
                 Date                        aS      Mant                 ROO                 |


                 Signatures             LL LL                                                                             :
                                         AL                2,                             Pamela A Thomas
                 Before Me                                                                        Solicitor
                                         |                           -             DOCKLANDS SOLICITORS LLP
                                        A Solicitor or Commissioner of Oaths or duly authorised officer


                 Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
                 sure that the full name, address and description of the Deponent      are stated, and to initial any
                 crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
                 above respects will mean that it is refused by the court, and will necessitate its being re-sworn.



        DOCKLANDe SOLICITORS LLP
                1-2 Beatty House
                   Admirals Way
                 London E14 9UF
                                                                                                                              |
                Tel 020 7531 2990
CVR      (Purfleet) Limited
Statement Of Affairs as at 28 March 2008

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

Assets subject to fixed charge.
Book Debts                                                      36,922 00     33,230 00
Lloyds TSB Commercial Services Ltd                                          (30,851 00)
                                                                               2,379 00           2,379 00

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                3,354 00                         1,650 00
Furniture & Equipment                                              996 00                           300 00
Raw Materials / Stock                                            4,180 00                           200 00

Estimated total assets available for preferential creditors                                       4,529 00



                                                    Date 29-3          Of




                Pamela A Thomas
                   Solicitor
          DOCKLANDS SOLICITORS L! &




               DOCKLANDS SOLICIFORS LLP
                    1-2 Beatty House
                      Admirals Way
                     London £14 SUF
                        Tel 020 7531 2990
CVR        (Purfleet) Limited
Statement
        Of Affairs as at 28 March 2008

A1 - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                              4,529 00

Liabilities
      Preferential Creditors -
                                                                                                                    NIL
Estimated deficiency/surplus as regards preferential creditors                                                 4,529 00

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                   4,529 00

Debts secured by floating charges
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                  4,529 00

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                  4,529 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

          Shortfall to preferential creditors (brought down)                                     NIL
          Trade & Expense Creditors                                                         4,496 00
          Barclays Bank Pic                                                                 1,027 00
          HM Revenue & Customs - PAYE / NI                                                 20,336 00
          HM Revenue & Customs - Corporation Tax                                            16,264 00
          HM Revenue & Customs - VAT                                                       21,000 00
                                                                                                              63,123 00
Estimated deficiency/surplus as regards non-preferential! creditors
(excluding any shortfall to floating charge holders)                                                         (58,594 00)

Estimated deficiency/surplus as regards creditors                                                            (58,594 00)

Issued and called up capital
          Ordinary Shareholders                                                                  100 00
                                                                                                                  100 00
Estimated total deficiency/surplus as regards members                                                        (58,694 00)




Signature be Lede                                         Date   29   03-O9


                 AREA
                                                                      DOCKLANUS ox GutCRS LLP]
                                 Pamela A Thomas                           1-2 Beatty House
                                     Solicitor                                   Admirals Way
                       DOCKLANDS SOLICITORS if                                  London E14 9UF
                                                                            Tel 020 75° 2969
 27/03/2008                                                                                                                SFP                                                                       Page 1
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- Key       Name                                          - Address® _
  CAQO    = Apparelmaster                                       383 London Road, Hadleigh, Benfleet, Essex SS7 2BU                                                                                         243 65
  CA01    = Aqualicious Ltd                                     Unit 1 Debtrac Centre, Ipswich Road, Needham Market, Ipswich   Suffolk 1P6 8EJ                                                              67 30
  C800    ~—— Barclays Bank Pic                                 Romford Branch, 136 High Street, Homchurch, Essex RM12 4UX                                                                               14,027 00
  ccoo)     3=6CAE     Diesel Ltd                               49a Chingford Mount Road, Chingford, London E4 8LU                                                                                         241 00
  CECO    = Elvis Components Ltd                                Unit 4 Han House, 6 Harvey Road, Basildon, Essex $$13 1EP                                                                                  427 74
  CEO1      Eurolube Oil Ltd                                    107 Southchurch Boulevard, Thorpe Bay, Essex SS2 4UP                                                                                       613 46
  CHOO      ~=HM Revenue & Customs                              Colchester Debt Management Unit Northgate House, St Peters Street, Colchester, Essex CO1   1HT                                       21,000 00
  CHO1      HM Revenue & Customs                                Somerset House, Strand, London WC2R 1LB                                                                                              36,600 01
  cico      Industnal Fiction Services                          Unit 1 Manor Road, West Thurrock, Grays, Essex RM20 4BA                                                                                  2,036 97
  cMOO      =-MC     Truck & Bus Ltd                            Beddow Way, Aylesford North, Matdstone, Kent ME20 7BT                                                                                      750 90
  CS00    = Safety-Kleen UK Ltd                                 Chnsty Way, Laindon, Basildon   Essex SS15 6TR                                                                                             115 65
                                                                                                                                                                 11   Entries Totaling               63,123 68
                          Pamela A Thomas
                               Solictor
                     DOCKLANDS SOLICITOR*
                      DOCKLAN           cc suns TiTORS LLP
                                   1-2 Beatty House
                                     Admirals Way
                                   London E14 9UF
                                   Te! 020 7531 2990
                                                                                                                                                                 Date2
                                                                                                                                                                    FY 03                    -DOE—
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27/03/2008                                                                                                       SFP                                               Page 1
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HPOO            = - Peter Leadbeater                              42 The maples, Harlow, Essex CM19 40Z                                                                 50
HROO            = Robert Leadbeater                               38 Owen Gardens Woodford Green Essex IG8 8DJ                                                          50
                                                                                                                                          2 Entnes Totaling            100
                     [egR
                                  Pamela A Thomas
                                       Solicitor
                      DOCKLANDS SOLICITORS LLF
                   (DOCKLAY                    =. TORS LLP
                               1-2 Beatty House
                                 Admurals Way
            ,                   London E14 QUF
                       »       Tei 0207531 2090          |
                                                                                               obkth              fel?                Date2 7.03              OF