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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

                                                                                                        00640622


                            Name of Company


                              Chassis Developments Limited


                            (/We
                            David Ethott                                               Simon Paterson
                            Victory House                                              Victory House
                            Quayside                                                   Quayside
                            Chatham Maritime                                           Chatham Maritime
                            Kent ME4 4QU                                               Kent ME4 4QU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 23 December 2010




                            Signed
                                            trust                               Date          2p
                            Moore Stephens LLP




                            ate
                            Victory House                                         _ For Official Use
                                                                       Ins+-|                          Dact   Ranm




                                                                                 tl ACSI
                            Quayside




                            Ref      C63704/SFS/LJIC
                                                                                              con 1 20 0
Software Supplied by Turnkey Computer Technology Limited   Glasgow                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Chassis Developments Limited

                on the 23 December 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                 Feedetiu             YW     Gurutetr

                Signed                       A         Fe
                                                 \~—
                Dated                        29 | 12\ fe)
Chassis Developments Limited
 Statement Of Affairs as at 23 December 2010

A - Summaryof Assets
                                                                                       Estimated to
Assets                                                          Book Value                Realise
                                                                     £                       £

Assets subject to fixed charge:
Freehold Land & Property                                          353,170 00    250,000 00
Barclays Bank pic                                                              (270,000 00)
Deficiency c/d                                                                  (20,000 00)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  41,191 00                      133,770 00
Furniture & Equipment                                                                                1,525 00
Motor Vehicles                                                     41,797 00                          20,750 00
Stock                                                             143,985 00                          36,250 00
Cash at Bank and in hand                                           17,201 00                          17,201 00
Trade Debtors                                                     187,897 00                      176,802 00
BVE Limited                                                       625,070 00                      625,070 00
BSVE Limited                                                      130,863 00                             NIL

Estimated total assets available for preferential creditors                                      1,011,368 00




Signature        AM        ~ J                      Date      2:8 |}   2.010


                  La
Chassis Developments Limited
 Statement Of Affairs as at 23 December 2010

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                        1,011,368 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                           1,011,368 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                         1,011,368 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Based on floating charge assets of Nu
Estimated total assets available for floating charge holders                                             1,011,368 00

Debts secured by floating charges post 15 September 2003
         Deficiency b/d                                                                   20,000 00
                                                                                                            20,000 00
Estimated deficiency/surplus of assets after floating charges                                              991,368 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              991,368 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         98,091   68
        Employees                                                                        484,015   33
        BBG Properties Limited                                                           440,000   00
        Chassis Developments 1994 Pension Scheme                                         500,000   00
         HM Revenue & Customs - PAYE/CT                                                   54,148 00
                                                                                                         1,576,255 01
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (584,887 01)

Estimated deficiency/surpius as regards creditors                                                         (584,887 01)

Issued and called up capital
        Ordinary Shareholders                                                            118,500 00
                                                                                                            118,500 00
Estimated total deficiency/surplus as regards members                                                     (703,387 01)




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