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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

                                                                                                                  00402168


                            Name of Company


                              Durable Asphalte Company Limited


                            i/We

                            Michael David Rollings,        6 Snow Hill, London, EC1A 2AY

                            Vivienne Elizabeth Oliver,       6 Snow Hill, London, EC1A 2AY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27/02/2014




                            Signed     NOSSO                                               Date          27 February 2014


                            Rollings Oliver LLP
                            6 Snow Hill
                            London
                            EC1A 2AY

                                                                                                           *A34TDNMY*
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                                                                                                        COMPANIES HOUSE
                            Ref      DO05/MDR/VEGO/TG/NJR/UJ |                              _            we eee        ee eee
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                         A16            06/03/2014             #336
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL ,
                                                                                           Form 4 19
                  Statement of Affairs

                  Statement as to affairs of

                  Durable Asphalte Company Limited

                  on the 27 February 2014      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                     Torn             BERRY

                  Signed                  Lp


                  Dated                ZA                 a7?    La. Oty
Durable Asphaite Company Limited
Statement Of Affairs as at 27 February 2014

A- Summaryof Assets
                                                                                  Estimated to
Assets                                                         Book Value            Realise
                                                                    £                   £

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Intercompany Balance                                              3,643 00                       3,643 00

Estimated total assets available for preferential creditors                                      3,643 00



Signature        fF                                 Date      ryfrfre        1G
Durable Asphalte Company Limited
Statement Of Affairs as at 27 February 2014

At - Summary of Liabilities
                                                                                           Estimated to
                                                                                                Realise
                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)               3,643 00

Liabilities
     Preferential Creditors -
                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                  3,643 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                     NIL
                                                                                                3,643 00

Estimated prescribed part of net property where applicable (to carry forward)                        Nit.
Estimated total assets available for floating charge holders                                    3,643 00

Debts secured by floating charges post 15 September 2003
                                                                                                     Nit.
Estimated deficiency/surplus of assets after floating charges                                   3,643 00

Estimated prescribed part of net property where applicable (brought down)                            NIL
Total assets available to unsecured creditors                                                   3,643 00

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

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                            3,643 00

Estimated deficiency/surplus as regards creditors                                               3,643 00

\ssued and called up capital                                                                          NIL

Estimated total deficiency/surplus as regards members                                    —
                                                                                         3,643 00



Signature         AZ                                  Date     2 ZL-[-0            (f
COMPANY     MEMBERS
Name of shareholder or member   Address (with postcode)                         Type of share             No. of Shares   | Nominal Value
                                                                                                                            £
Demiland Limited                4 Weald Way, Caterham, Surrey, CR3 GEG          Ordinary                  5,000             5,000
Demiland Limited                4 Weald Way, Caterham, Surrey, CR3 GEG          Deferred                  5,000             5,000
Total                                                                                                     10,000            10,000
Signature                                                                Date          a7       Lefer   of of
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