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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

                                                                                               |         03225916


                            Name of Company


                             Sussex Plastics Ltd


                           li We
                           John Anthony Laurence Casey
                           Langstone Gate
                           Solent Road
                           Havant
                           Hants PO9 1TR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 January 2012




                            Signed            é                                      Date          12 January 2012



                            J Casey & Co



                            ah                                         fy MT
                            Langstone Gate
                                                                          SATURDAY




                                                                                               14/01/2012         #132
                            Ref      SUS02/                                                 COMPANIES HOUSE

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                                            Rule 4 34-CVL
                                                                                         Form 4 19


                                             Statement of Affairs


Sussex Plastics Ltd


                                     Statement as to affatrs of
                                   Sussex Plastics Ltd [Company No 03225916]
                 on the 12/01/2012 being a date not more than 14 days before the date of the
                                         resolution for winding up




                Statement of truth

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

                Fullname       Marion Jurgelewicz

                Signed        “ss Yer                       ’

                Dated          12 January 2012
Sussex Plastics Ltd
Statement Of Affairs as at 12 January 2012

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Plant & Equipment                                                6,388 00                   3,500 00
Motor Vehicles                                                   5,364 00                   5,000 00
Stock                                                           28,000 00                   1,000 00
Book Debts                                                      72,308 00                   8,112 00

Estimated total assets available for preferential creditors                                17,612 00




Signature    me                      =a             Date
                             =e
Sussex Plastics Ltd
Statement Of Affairs as at 12 January 2012

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          17,612 00

Liabilities
     Preferential Creditors -
          RPS Employee Claims                                                            12,204 72
          Employee Claims                                                                13,070 49
                                                                                                           25,275 21
Estimated deficiency/surplus as regards preferential creditors                                             (7,663 21)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (7,663 21)

Debts secured by floating charges
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (7,663 21)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (7,663 21)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

        Shortfall to preferential creditors (brought down)                                     NIL
        Ordinary Trade Creditors                                                         81,627 98
        Employee Claims                                                                   1,378 84
        RPS   Employee   Claims                                                          36,932   14
        Director (M Jurgelewicz)                                                         73,000 00
        Barclays Bank plc                                                                 1,308 90
        HMRC - PAYE/CT                                                                   74,765 00
        HMRC - VAT                                                                       30,000 00
        Shareholders - other                                                             33,000 00
                                                                                                          332,012 86
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                     (339,676 07)

Estimated deficiency/surplus as regards creditors                                                        (339,676 07)

Issued and called up capita!
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (339,776 07)




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