TXT Random Viewer

                                                                                  a                                 Form 4.20

    Ruls 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
                                                                                                    O345           COZG


                             Name of Company


                                   Ronreight. Gkove                    Srevces                      STO

                             1/We
                             Anthony Clif Spicer                                             Henry Anthony Shinners
                             25 Moorgate                                                     25 Moorgate
                             London                                                          London
                           _ EC2R6AY -                                 .                     EC2R 6AY




                                                                                                           affairs
                            the liquidator(s) of the above named company attach a statement of the company
                            asat




                            Signed                                                    Date      24       [29


                           Smith & Williamson Limited
                           25 Moorgate
                           London                                          Insc
                            EC2R 6AY                                              a
                                                                                  w
                                                                                  z

                                                                                  a                  *“ASKVZ733"
                                                                                  a      A52          04/02/2009       127
                           Ref.      NO246/CLUAP/TRF                                              COMPANIES HOUSE

Software Supplied by Turkey Computer Technology Limited. Glesgow
    von      *

                 Rule 4.34-CVL                                                                                      Form 4.19


                                       Statement of Affairs
                                                                                     (TITLE)

                                       Statement as to affairs of
                                         les       Ggnt               Cgese     Seeuices          Li mites
                                       onthe     22      Janioncey        2009            being a date not more than 14 days before 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.


          (a) Insert full name and
                                       Ia)
                       cccupstion     = Maanty     Ceaces                 Lewssat         Wires
            (b) Insert full address
                                        Comme t              Detecrae

|                                     of (b) Bexrnee,             then er                  Chext      Misanras
                                        B.RtEs      .
                                       Make oath and say that the several pages exhibited hereto and marked Ay — 4 y, are to
                                       the best of my knowledge and belief a full, true and complete statement as to the affairs
                                       of the above named company asat___-      2 (1 [os                 (being a date not more
                                       than 14 days before the date of the resolution for winding up) and that the said company
                                       mv          nie                  femPaary        bene,




                                                        <6       Ov     Boprnsg tor Sreeet,     Landon GAS
                                       Sworn at

                                       Date             26 | orfo4
                                                             _                                   Signature(s)
                                       Before me        Aw on Ew           Pu ELpS                                                 ,

                                       A Solicitor or Commissioner of Oaths

                                       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 need to be re-sworn.
A- Summary of Assets

                                                                Book Vatue               Estimated to
                                                                       £                   Realise
Assets                                                                                        £
Assets subject to fixed charge:
Investment in Urban Regeneration UK                                             433


Assets subject to floating charge:

   Stock/WIP                                                                23,750                           -
   intercompany Loans
   Roxylight Agricultural Land Ltd                                         232,961                           -
   Roxylight Mining Ltd                                                    194,433                           -
   Roxylight Ltd                                                            46,641                           -
   Roxylight Holdings Ltd                                                   49,043                 49,043
   Law Mining                                                               68,968                           -
   Roxylight Properties Ltd                                                       33                         -
   Eastside & City Developments                                            964,179                           -
   Doverline                                                                  6,678                          -
   Sneinton Market Developments Ltd                                        689,666                           -
   Zaburn                                                                  104,074                 79,883
   Evermale                                                                   3,671                          -
   James Lawson Holdings                                                      2,800                  2,800
   James Lawson Property                                                        729                    729
   Farrar Property Services                                                 19,000                           -
   Stonemarket Finance                                                      86,479                 86,479
   Swan Court Property                                                        7,237                          -

   Cumberland Coal                                                          52,013                           -
   Cumberland Coal & Fireclay                                              127,172                           -
   Shell Bay Services                                                       70,417                 70,417
   URUK Ltd                                                                 80,377                           -
   Twowaymarkets Ltd                                                        10,000                 10,000
   P Farrar                                                                331,546                331,546
   Directors Loan Account                                                            -                       -
   VAT/PAYE                                                                   8,803                          -
   Corporation Tax                                                          43,873                 43,873
   San Telmo Land                                                                   5                        -
   Office Furniture & Equipment                                               1,261                          -
   Prepayments                                                             244,216                           -
   Desborough Land                                                          89,835                 89,835
   Debtors Contra! Account                                                  12,997                           -
   Other Debtors                                                             2,780                           :
   Bank account                                                             14,257                 14,257

Uncharged assets:

Estimated total assets available for preferential creditors         3,590,327                     778,862


snare,       BL                                       Date. 7% i [e9
A1 - Summary of Liabilities


                                                                                         Estimated to
                                                                                         realise
                                                                                         £
Estimated total assets available for preferential creditors (carried
from page A)                                                                       £| 778862
Liabilities
Preferential creditors:-                                                f-

Estimated deficiency/surplus as regards preferential creditors                     £|-
Estimated prescribed part of net property where applicable (to carry
forward)                                                       :        £-

Estimated total assets available for floating charge holders                       £ | 778,862
Debts secured by floating charges                                       £-

Estimated deficiency/surplus of assets after floating charges                      g|-
Estimated prescribed part of net property where applicable              f-
(brought down)

Total assets available to unsecured creditors                                       £ | 778,862
Unsecured non-preferential claims (excluding any shortfall to           £(6,584,874)
floating charge holders)

Estimated deficiency/surplus as regards non-preferential creditors                 £ | (5,806,042)
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down)                     £-

Estimated deficiency/surplus as regards creditors                                  £ } (5,806,012)
Issued and called up capital                                            £2


Estimated total deficiency/surplus as regards members                                    £(5,806,014)



                                                                       03
                                              (eT he oa                                             —YWAT
                                                                                                            —
                                                                                                                                 aunjeusig
                                                                                              ~d60    AIC”  hase
                                                                                  PDI          15! 299915 FAsWD Ip
                                                                                WNOW      HL2BvUAIMNDS        “stor       YO.      o-              Cisrrdy. TTS
                                                                     they                 Linegwion         iswab        haggr         3/)          hondig) 189
                                                                                                                                                             +H Sra,
                                                                                ‘dot han          besasc      ! gato              1g
                                                                    mao Gty ILS DILSWS LHS           e
                                                                                                                   HL aq         TD                              Tain
                                                                                         SLOAN                      ¥OG    20;                    Serna 975
                                                                                   HvS       72             NSLP)          vd)                a     COMTLISN) Fag]
                                                                      coq gs
                                                                                                  sTHog      bgngP hv            as               Excorg
                                                                                                                                                     eG hivey
                                                                      $h0'S           PRUs    ez du         Holes          molty                                   re
                                                                                                    oN}           Warasn hy S$                clemmen igartig”y
                                                                                                          "9107 cow         St                    TE     LPT
                                                                     ter)         FEW        woes
                                                                                             nOsMYyLie THATS    Of                            | a20I5 woLtrens
                                                                      au           - BHO       44H  peerdstrw 20995                            | QETTEW cote,
                                                                                  “TH     33009q         ‘wayyy    TUE     Boned                    SoTVHNY           Sra
                                                                                                         FBvFZ0aw          ST                            7           ani
                                                                    sth40t      | BVI     WAIN                                                                    awowes
                                                                                          mwomyinre!    Ywtws                     aly         | pwoy
                                                                                  “Btov    readwan! 9.05 y,00w So                                            >      Gps
                                                                    509 s'4|
                                                                                             MOSWHINIM             Y RLIWS        off Trang                          roms
                                                                           7, DROSS     STH         A             tH     ' Laswyaang
                                                                      bhE'IE!      490g Yrrag: 25                          aTzvAdv                *an7       SSHEMOH
                                                                                  99      109-0-¢           / jones        span         a/>                  92.0) HLVaH
                                                                          t
        3                 uaaig                 40}Ipalo              yqep jo                      (apoojsod yim)                                     yueuureyd 40
Ayunoas jo anjea   | Aylunoas ayeq | Aq ploy Ajunaas Aur jo sjiejag | junowy                           ssaippy                                     10)1paso JO OUIEN
                                                                                                                                                                 “uolssassod
            s Aueduios ay) uy Ayodosd saA0 any Jo uoRuaya1 TuywE[D ssoyparo puy saotAsas 40 spood Jo Ajddns ay Jo aoueape us pled sjunowe Jurweys
            SISWOISND piy S\USWIDIUTE d]Bs [BUOI|PUOS Jo Bulsea] jayeyo ‘aseyound-osy sapun sioypaio AJUAp! PUL SJO}IPAto [Je SPNjOU! Isnu NOX a30N
                                                         sJoypars Aueduios)
                                                                      a
            ZV
                                               Fe] ]ee          aed                                         Wwat                  aunyeuaig
                                                                      “SLB 'des'oy                                                                        Lay,
                                                                                                                                              ~FBLS WEHLIM
                                                                                7        7       B08         DVS           Ne     NS}                 30 KL
                                                                              BPN      Loon       ogo:        d    (eR      Arn
                                                                                                                                              = Btn
                                                                                                                                              .       SYeILTa7
                                                                                                                  ¢ ou            nde                 Pry +y
                                                                                                  Lara                iy: ae al    ee                  LYSVSLTE
                                                                                             LasILS         anisyD & | BENCH | mar sTzI—E
                                                                         eek}                4         EV         SEAT    NOES. dg |S3KWI)ig)
                                                                                         Aeowdwal           sswar        38s            of           LubrzAyey
                                                                             F
       3                 uaald                    4oypala                Wqop jo                       (apooysod yy)                                yueuness 10
Ayunaas Jo anjea   | Ayunoas ayeq | Aq pray Aqnoas Aue yo sprmaq | junowy                                   ssauppy                               JO}:paso Jo aweN
                                                                                                                                                “uotssassod
            s,Aueduios oyy ut Ayadord saao 9]11) JO UOTUa}aI SuTuMTE]D siO}IPos9 puw Sad1AJas 40 spood jo Ajddns ay) Jo souvape ul  pled syuno we BulUie[s
            SIBWOISND pup sjHoWsaTe ales |BUCITIPUOD JO Zusea] aneyo ‘oseyound-aity Jopun sIoypo19 Ajtquap! pue siojipaio [je
                                                                                                                                   apnyoul ysnw no aon
                                                            s1ouperg Auedutos
                                                                         qd
           soy