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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

                                                                                                   00094186


                            Name of Company

                                                               cf
                              Connolly Leather Limited


                            We

                            Richard Toone, Russell Square House,     10-12 Russell Square, London, WC1B       5LF

                            Kevin Murphy, Russell Square House, 10-12 Russel! Square, London, WC1B        5LF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 January 2015




                                                                        “
                            Signed                                                 Date     29 January 2015


                            Chantrey Vellacott DFK LLP                              For Official Use




                            cee                                                           PMI
                            Russel} Square House
                            10-12 Russell Square                        Insolven             COMPANIES HOUSE
                            London




Software Supplied by Turnkey Computer Technology Limited   Glasgow                               09/02/2015         #133
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs


                Statement as to affairs of

                Connolly Leather Limited

                on the 29 January 2015 the date of the resolution for winding up



                Statement of truth


                i beheve that the facts stated in this Statement of Affairs are true


                                       Tes            Ke       fe     Conmrs       LE
                Full Name


                Signed                       4         Lowa.          Ge


                Dated                        <<   /2       /    2.0   ro
                                                Insolvency Act 1986

                                         Connolly Leather Limited
                           Estimated Statement Of Affairs as at 29 January 2015


                                                               Book Value                 Estimated to Realise
                                                                     £                     £                 £

ASSETS
Cash at Bank                                                            41 00                                   4100
Intercompany Debt - Connolly Limited                            9,696,000 00                                Uncertain
Funds Held tn GT Client Account                                   133,617 00                              133,617 00
                                                                                                          133,658 00

LIABILITIES
PREFERENTIAL CREDITORS -
                                                                                                                 NIL
                                                                                                          133,658 00

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                 NIL
                                                                                                          133,658 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
                                                                                                          133,658 00
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                 NIL
                                                                                                          133,658 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
                                                                                                          133,658 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors                                                              496,284 00
J J Williamson & Sons (Canterbury) Ltd                                              15,297,150 00
Deficit as regards the pension Scheme                                                  642,000 00
Preference Shareholders                                                                225,000 00
                                                                                                      16,660,434 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                 (16,526,776 00)
                                                                                                     (16,526,776 00)

Issued and called up capital
Ordinary Shareholders                                                               1,504,000 00
                                                                                                        1,504,000 00
TOTAL SURPLUS/(DEFICIENCY)                                                                           (18,030,776 00)




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    Chantrey Vellacott DFK LLP
    Connolly Leather Limited
    Register of Shareholders


                                                             No of Shares
    Key          Name                               Pref    Ordinary        Other                   Total

    HCO0O        Connolly Limited                   0       1,503,999           0              1,503,999
    HTOO         Mr Timothy Connolly         150,000                 0          0                150,000

    2 Entries Totalling                      150,000        1,503,999           0              1,653,999




    Signature

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