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                                                                                                   Form 4 20
Rule 4 34 - CVL The        Insolvency Act 1986


                      Statement of Company's
                      Affairs                                             S.95/99
                      Pursuant to Section 95/99 of
                      the Insolvency Act 1986


                                                                                                  For official use
                      To the Registrar of Companies                                               [LT
                                                                          Company        Number
                                                                          03545487
                      Name of Company
 Insert full name of [Pace Automated Systems Limited
          company



  Insert full names
   and addresses !             Timothy Calverley
                      of       Unit B
                               Shipley Wharf
                               Wharf Street
                               Shipley, BD17 7DW
        insert date the liquidator of the above named company attach a statement of the company's affairs
                      as at 4"" November 2010




                      Signed        ees                                   Date       4lulio


 Presenters name, Timothy Calverley                                                  For Officral Use
      address and
         reference Walsh Taylor                                            Liquidation section}      Post room

            (ifany) Unit B, Shipley Wharf
                      Wharf Street
                      Shipley, BD17 7DW




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                                                                                   A37          08/11/2010           149
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Pace Automated Systems Limited

                on the 4 November 2010 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              Qrerere\         Miursbern


                Signed                        hi      lle.
                                              Cc

                Dated                         Lo nent Solo
Pace Automated Systems Limited
Statement Of Affairs as at 4 November 2010

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Investments                                                          500 00                  Uncertain
Furniture & Equipment                                                190 00                     150 00
Motor Vehicles                                                    20,158 00                  16,200 00
Stock                                                                125 00                     100 00
Book Debts                                                        10,341 00                  10,341 00

Estimated total assets available for preferential creditors                                  26,791 00




Signature      VI              a                    Date   Leff   Zao
               Ce
Pace Automated Systems Limited
Statement Of Affairs as at 4 November 2010

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried from Page A)                        26,791    00


Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         616 00
                                                                                                            616 00
Estimated deficiency/surplus as regards preferential creditors                                           26,175 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         26,175 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                             26,175 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated defictency/surplus of assets after floating charges                                            26,175 00


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            26,175 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        46,026 00
        Employees                                                                         8,593 00
         HSBC Bank                                                                          250 00
         HMRC - PAYE/NIC                                                                 40,536 00
         HMRC   - Corporation Tax                                                         9,070 00
         HMRC   - VAT                                                                    21,784 00
                                                                                                        126,259 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfail in respect of F.C's post 14 September 2003)                                   (100,084 00)

Estimated deficiency/surplus as regards creditors                                                      (100,084 00)


\ssued and called up capital
        25 Ordinary Shares of £1 each                                                        25 00
                                                                                                              25 00
Estimated total deficiency/surplus as regards members                                                  (100,109 00}




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