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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

                                                                                                   02607680


                            Name of Company


                              Connaught Quarries Limited


                            |/We
                            John Edmund Paylor
                            6/7 Ludgate Square              .
                            London
                            EC4M 7AS




                            the hquidator(s) of the above named company attach a statement of the company affairs
                            as at 10 May 2013




                            Signed            f yr                             Date        10 May 2013

                            Guardian Business Recovery
                            6/7 Ludgate Square                                   ~ For Official Use
                            London                                    Insol



                            a                                                    |             |     |   |     |
                                                                                          *A28LCSOG"
                            Ref      JPCON3/JP/B8/HI                            A31       17/05/2013         #223
                                                                                      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

                Connaught Quarries Limited

                on the 10 May 2013 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         JA.         a    Een       om,     — Ceosswey te


                Signed                At              Reker              Copel
                                                   a
                Dated                             io“ Mag         2d1%
Connaught Quarries Limited
Statement Of Affairs as at 10 May 2013

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

Assets subject to fixed charge’
Leasehold Land & Buildings                                       24,497 00           Uncertain
Development Costs                                                98,000 00           Uncertain
                                                                                            NIL          NIL
Lloyds TSB Plc                                                                    (260,000 00)
Deficiency c/d                                                                    (260,000 00)


Assets subject to floating charge.

Uncharged assets:
Book Debts                                                      399,242 00                               NIL

Estimated total assets available for preferential creditors                                              NIL




Sigignature   ey.    Eula
                     >                anatyath      D ate     VOD Man        ik
Connaught Quarries Limited
Statement Of Affairs as at 10 May 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   260,000 00
                                                                                                         260,000 00
Estimated deficiency/surplus of assets after floating charges                                          (260,000 00)


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                                    NiL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        373,987 43
                                                                                                         373,987 43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (373,987 43)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                      260,000 00

Estimated deficiency/surplus as regards creditors                                                      (633,987 43)

Issued and called up capital
        Preference Shareholders                                                          600,000 00
        Ordinary Shareholders                                                                   200
                                                                                                          600,002 00
Estimated total deficiency/surplus as regards members                                                 (1,233,989 43)




Signature    PB                 cular   Crovsreld     Date__(O Mey,         (Ss

                 a
                                                Insolvency Act 1986

                                         Connaught Quarries Limited
                               Estimated Statement Of Affairs as at 10 May 2013


                                                                 Book Value                 Estimated to Realise
                                                                          £                    £                     £

ASSETS
Leasehold Land & Buildings                                             24,497 00            Uncertain
Development Costs                                                      98,000 00            Uncertain
                                                                                                   NIL                   NIL
Lloyds TSB Ple                                                                           (260,000 00)
Deficiency c/d                                                                           (260,000 00)

Book Debts                                                          399,242 00                                           Nit
                                                                                                                         NIL

LIABILITIES
PREFERENTIAL CREDITORS -
                                                                                                                         NIL
                                                                                                                         NIL

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                         Nit
                                                                                                                         NIL

Estimated prescribed part of net property where applicable (to carry forward)                                            NIL
                                                                                                                         NIL
DEBTS SECURED BY FLOATING CHARGE              POST 15 SEPTEMBER 2003
Deficiency b/d                                                                            260,000 00
                                                                                                         ___260,00000
                                                                                                              (260,000 00)


Estimated prescribed part of net property where applicable (brought down)                                                NIL
                                                                                                                         NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors                                                                  373,987 43
                                                                                                         ____373,98743
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                          (373,987 43)

Shortfall in respect of F C’s post 14 September 2003 (brought down)                                       260,000
                                                                                                         ee             00
                                                                                                              (633,987 43)

Issued and called up capital
Preference Shareholders                                                                    600,000 00
Ordinary Shareholders                                                                             200
                                                                                                               600,002 00
TOTAL SURPLUS/(DEFICIENCY)                                                                                  (1,233,989 43)




Page 1 of 1                                                                                                 10 May 201311 53
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