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                                                                                                          Form 4.20
  Rule 4 34 - CVL

                           Tho Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of
                           the Insolvency Act 1986



                                                                                               For Officlal Use

                           To the Registrar of Companies

                                                                                             Company Number

                                                                                                  02220439


                           Name of Company


                             Pritchard Estates (Staffs) Ltd


                           1/We

                           Richard James Philpott, One Snowhill, Snow Hill Queensway, Birmingham, B4 6GH

                           Mark Jeremy Orton, One Snowhill, Snow Hill Queensway, Birmingham, B4 6GH




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 15 January 2015




                           Sign                                                Date        15 January 2015
                                               7



                           =~                                        1 sma
                                                                                       SS TESTI
                           KPMG LLP
                           One Snowhill




                           Ref.   PF112E4657/SN/JPIGA                                                         #141
                                                                                            23/01/2015
Software Supplied by Tumkey Computer Technology Limited Glasgow                         COMPANIES HATICE
Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                Pritchard Estates (Staffs) Ltd
                on the 15 January 2015       the date of the resolution for winding up



                Statement of truth


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


                Full Name

                                         7
                Signed


                Dated                    Ite      Toray       COS .
Pritchard Estates (Staffs) Ltd
Statement Of Affairs as at 15 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:
Intercompany debtors - related parties                          9,349,058 00

Uncharged   assets:                  ~

Estimated total 0       available for preferential creditors                                  NIL



Signature   ?                A                       Date   tslalis   ‘
             —
Pritchard Estates (Staffs) Ltd
Statement Of Affairs as at 15 January 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                               Realise
                                                                                                                      £

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

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
        LSREF 11 Royal investments Ltd                                                93,558,375 00
                                                                                                         93,558,375 00
Estimated deficiency/surplus of assets after floating charges                                           (93,558,375 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)
        Related Companies/Obligors                                                     41,700,619.00
                                                                                                         11,700,619 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (41,700,619.00}

Shortfall in respect of F.C’s post 14 September 2003 (brought down)                                      93,658,375 00

Estimated deficiency/surplus as regards creditors                                                      {105,258,994 00}

Issued and called up capital
        Ordinary shareholders                                                         10,601,000 00
                                                                                                          10,001,000 00
Estimated total defictency/surplus as regards members                                                  (115,259,994 00)




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