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Rule 4.34 - CVE                                                                             Form 4.20
                         THE INSOLVENCY ACT 1986

                         Statement Of Company’s Affairs                               5.95/99
                         Pursuant to Section 95/99 of
                         the Insolvency Act 1986
                                                                                      For official use

                         TO THE REGISTRAR OF COMPANIES
                                                                          Company Number
                                                                        [ 03158755                       ]

Insert full name of      NAME OF COMPANY
the company

                         COUNTY JOINERY LIMITED


Insert full name and     }      Paul John Webb
address
                         of     of Sanderlings LLP, Sanderling House, 1071 Warwick Road,
                                Acocks Green, Birmingham, 827 6QT


                         The liquidator of the above-named company attach a statement of the
Insert date              company’s affairs as at    Tuesday 10 May 2005




                         Signed SS                                          Dated    _10 May 2005

Insert presenters       John Sheehan
name and address [if     Sanderlings LLP
any]
                         Sanderling House
                         1071 Warwick Road                             For off
                         Acocks Green                    Liquidation Section
                         Birmingham
                       _ B27 6QT
                                                                                                WAAL LX5GOR      0698
                                                                                     COMPANIES HOUSE          13/0505
                                                                                                 FORM 4,19

STATEMENT OF AFFAIRS


Staternent as to affairs of;

COUNTY JOINERY LIMITED

On the 10 May 2005




AFFIDAVIT

This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have
completed the rest of this form.

         1,        Gordon        Brazier

         Of,       26 Hollycombe Close
                   Liphook
                   Hampshire
                   GU30 7HR

Make oath and say that the several pages exhibited hereto and marked       [A, Al and B] are to the best of
my knowledge and belief a full, true and complete statement to the affairs of the above named
company as at Tuesday 10 May 2005,




Sworn at:           Ven     A      w             Ce th




Date:              wu       f§         fos               Signature:       Soren                               )


Before me:          ce.                      J    --
                  Cen.            tana           tes
A Solicitor / GormmisioncrofOath:                          -      -   -




Before swearing the affidavit the Solicitor or Commissioner is requested to make sure that the full
name, address and description of the Deponent are stated, and to initial any crossings-out or other
alteration to 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.
                                                                                    FORM 4.19
    A — SUMMARY OF ASSETS
?

    Assets
                                                                    Book Value    Estimated to
                                                                                        Realise
                                                                              £                £

    Assets Specifically Pledged: -

                         None                                             [Nil]            [Nil]




                                                                                           [Nil]

    Assets Not Specifically Pledged: -

                         Book Debts                                       6,157           4,618
                         Plant & Machinery                               4,720            1,300
                         Motor Vehicle                                   3,200            1,700




                                                                                          7,618

    Estimated Total Assets Available For Preferential
    Creditors                                                                             7,618




    SIGNATURE                                      t         DATE

                          Leon                          ad          ty [s/us
                                                                                          FORM 4.19
Al — SUMMARY OF LIABILITIES




                                                                                 Estimated to
                                                                                   Realise
                                                                 £                    £

Estimated total assets available
for                                                                                             7,618
Preferential creditors [from page
Al


Liabilities

Preferential Creditors: -

                 None                                                    (Nil]

                                                                                                7,618




Estimated surplus [deficiency] as regards
preferential creditors                                                                          7,618

                  Debts secured by a floating charge: -

                                                                                                 [Nil]

Estimated surplus [deficiency available for
Non-preferentiai creditors                                                                      7,618

Non-preferential creditors: -

                  Trade & Expense                                      [4,456]
                  Inland Revenue                                       [1,894]
                  HM Customs & Excise                                [56,048]
                  Directors Loan                                     [28,000]


                                                                                             [90,398]


Estimated surplus [deficiency] as regards creditors                                          [82,780]

Issued and calted up capital                                                                        10

Estimated total surplus [deficiency] as regards                                              [82,770]
members




 SIGNATUR)                                                DATE

              (4inlln.          AZ                               wis ls
                                                                                       Form 4.19
B — COMPANY
CREDITORS


NAME AND ADDRESS OF CREDITOR                                                            Amount of Debt
                                                                                                        £


Pinegen Publishing Limited, 95 Brighton Road, Surbiton, Surrey, KT6 5NF                            411.25
Homme Care Publicity Services Limited, The Court Yard, 13-19 Anderton Street,
Lancashire PR7 2AY                                                                              300.00
Yellow Pages                                                                                     710.16
Inland Revenue, 9 Woolmead House, East Street, Farnham, Surrey, GU9 7TY                        1,893.72
British Gas, Payment Area 16, Oldham, OL95 1AX                                                 1,404.82
Altis Industries Limited, Liphook Road, Lindford, Bordon, Hampshire, GU35                      1,259.34
OPP
HM     Custorns & Excise, Compass House, Romsey Road, Southampton, $O16                      56,048.46
4HP
Traviss & Co, Newton House, 38 Newton Road, Liphook, Hampshire, GU30                             370.13
7DX
Gordon Brazier, 26 Hollycombe Close, Liphook, Hampshire, GU30 7HR                               28,000

TOTAL                                                                                        90,397.88




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