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Rule 4.34-CVL                                                                                          Form 4.20

                           The Insolvency Act 1986

                           Statement of Company's                                   $.95/99
                           Affairs
                           Pursuant to Section 95/99 of the
                           Insolvency Act 1986
                                                                                    For official use

                           To the Registrar of Companies
                                                                        Company         Number



(a) Insert full name       Name of Company
of company                 Power Steering Services Limited


(b} Insert full name and   l,               Paul John Webb
address                                     of Mayfields, Church Steps House, Queensway
                                            Halesowen, West Midlands, B63 4AB


(c) Insert date            the liquidator of the above named company attach a statement of the
                           company's affairs as at 16 November 2006




                                a
                           Signed     ~ Y=                              Dated          16.11.06

Presenter's name           Mayfields
address and reference      Church Steps House
(if any)                   Queensway                                       For official use
                            Halesowen                         Liquidation Section             Post Room
                           West Midlands


                            a                                         Wim
                                                                      ANS mANJZSKMLe                   859
                                                                     COMPANIES HOUSE              18/11/2006
                                                                                                              Form 4.19

STATEMENT OF AFFAIRS



Statement as to affairs of: Power Steering Services Limited


On the 16 November 2006


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,         Dawn Welland

          Of,        18 Woodend
                     EVESHAM
                     Worcestershire
                     WRIT 1XL

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 16 November 2006




Signed:                 crnelte

Sworn at:             | summer                       Hilf   Halesowen

                     Wesk                  Midlands                     POS         ZBL
Before me:           sheila                     f.    bir     Kay

Date:                lodh_               Novanha-                       Qo@Be

Signed:               SS       b    gz                              ‘


A-setciter/ Commissioner of Oaths

                ‘SHEILA PENELOPE BUCKLEY FANST.LEX,
                     A Commissioner for Oaths

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 TRE ABOVE RESPECTS WILL MEAN THAT
IT 1S 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: -

                    Motor Vehicle                              20,707           18,000
                    Capital Bank                              [23,000]        (23,000)
                    Deficiency                                  (2291]          [5,000}
                    Debtors                                      4,088           2,899
                    Barclays Bank Plc                         140,032]        [40,032]
                    Deficiency                                [35,944]        137,133]
Asseis Not Specifically Pledged: -

                    Plant, Fixtures & Fittings                  19,861           1,000
                    Lease                                          565              Nit




Estimated Total Assets Available For Preferential
Creditors                                                                        1,000




SIGNATURE                                           DATE


=P. B                                               Ile - Nov            gan.
                                                                                                    Form 4.19
            Al ~ SUMMARY   OF LIABILITIES




                                                                                              Estimated to
                                                                                                 Realise
                                                                              £                     £

            Estimated total assets available
            for                                                                                              Nil
            Preferential credifors [from page
            Al


            Liabilities

            Preferential Creditors: -

                            None                                                        Nil

                                                                                                             Nil




            Estimated surplus / [deficiency] as regards
            preferential creditors                                                                           Nil

                            Debis       secured   by   a_   floating
                            charge: -

                            Barclays Bank Plc                                                         [87,133]

            Estimated surplus / [deficiency] available for
                                                                                                                   f
            Non-preferential creditors                                                                {37,133]

            Non-preferential creditors: -
                                                                                                                   |
                            Trade &                                               [26,722]
                            Expense
                            HM Revenue & Customs                                   [4.416]
                            [Paye/NIC]
                            HM Revenue & Cusioms [VAT]                             [8.148]
                            Capital Bank Pic                                       [5,000]



                                                                                                      139,286]



            Estimated surplus / [deficiency] as regards                                               [76,419]
            creditors

            Issued and called up capital                                                                 [100]

            Estimated total surplus / [deficiency] as regards                                         [76,519]
            members



SIGNATURE                                                              DATE

 See.                                                                   lo        NOV asco
             0
                                                                                                            Form 4.19
B- COMPANY    CREDITORS


NAME AND ADDRESS   OF CREDITOR                                                                            Amount of Debt
                                                                                                                            £
AIR PRODUCTS LIMITED             2 MILLENIUM GATe, WESTMERE DRIVE, CREW, CW1 6AP                                       94.80
AUOPARTS UK LIMITED              CHANCERY COURT, QUENN STREET, WEST SUSSEX, RH13 5AD                                 799,21
APEX MACINHINING                 SUMMERTON HOUSE, OLDBURY, Bé? 2EL                                                   365.47
AUTO SUPPLIES UMITED             EDWIN AVENUE, HOO FARM IND EST, WORCESTERSHIRE, DY11 7RA                         7682.74
BARCLAYS BANK PLC                                                                                               40,032.72
BARCLAYCARD                                                                                                          739.77
BLUE DIAMOND TECH                 ROWLEY HOUSE, SCHOOL CLOSE, CHANDLERS FORD, HAMPSHIRE                              913.25
CASTLE CARTONS LIMITED            KINGS ROAD, KINGS HEATH, BIRMINGHAM , B14 6TN                                    1840.38
CROFT CHARTERED SURVEYORS         7 HIGH STREET, ETON, WINDSOR, BERKS, SL4 6AS                                     1566.66
CLEARWAY     LIMITED              360 PROTLAND STREET, WORCESTERM, WRI 2WD                                             80,16
CITY LINK LIMITED                 BARWYTHE HALL, PEDLEY HILL, STUDHAM, BEDS, LUé 2NU                               1525.80
DIESEL LINK LIMITED.              104 ORBISON STREET, MOTHERWELL, ML] 1PX                                           216.64
DYNASURF UK LIMITED               MILLBUCK WAY, SPRINGVALE IND EST, SANDBACH, CHESHIRE, CW11 3GQ                  3131.32
ENGINNERING HYDRAULICS           39 BURTON ROAD EAST, DUDLEY, DY1 3TQ                                               881.25
EXCHANGE & MART                   CREDIT CONTROL, ROGERS HOUSE, NEW ORCHARD, POOLE, BH15 ILU                        846.00
EURO TEL LIMITED                  EMPIRE HOUSE, HALIFAX, HX1 1SP                                                    205.57
HM REVENUE & CUSTOMS             PRINCESS HOUSE, CLIFTON VILLE ROAD, NORTHAMPTON, NN1 5AE                         3148.16
INLAND REVENUE                    PRINCESS HOUSE, CLIFTON VILLE ROAD, NORTHAMPTON, NN1 SAE                        4416.92
H & M MOTORS FACTORY              UNIT 5, ORLEANS CLOSE, DAVIS ROAD, EVESHAM, WORCESTERSHIRE, WR1 1 2FP              176.25
HAYMARKET PUBLISHING              174 HAMMERSMITH ROIAD. LONDON, Wé 7JP                                              105.75
J & LINDUSTRIAL SUPPLIES         7 PACIFIC AVENUE, WEDNESBURY, WS10 7WP                                             105.39
N POWER                          PO BOX 583, HULL, HUS 1YU                                                          422.01
02                               260 BATH ROAD, SLOUGH, BERKSHIRE, SL1 4DX                                          265.44
PROTEC DIRECT LIMITED            HILLSBOROUGH WORKS, LANGSETT ROAD, SHEFFIELD, S6é 2LW                              229.05
PETER HADLEY                     MILTON STREET, STOURPORT ON SVERN, WORCESTERSHIRE, DY13 9AA                        622.73
READY PRINT LIMITED              UNIT 1, MIDSHIRES HOUSE, OLDINGTON LANE, KIDDERMINISTER, DY11 7QN                  467.27
RS PASKIN & CO LIMITED           MOUNT PLEASANT, BRIERLEY HILL, DYS 2YR                                               96.10
STREAMLINE LIMITED               PO BOX 19, VICTORY HOUSE, 5'# AVENUE, GATSHEAD, NE110YT                           410.00
SPRING BACK LIMITED              RACECOURSE ROAD, PERSHORE, WORCS, WR10 2EY                                           96.96
TEXACO LIMITED                   BARRACKS ROAD, SANDY LANE, STOURPORT, DY13 9QB                                     $25.03
THOMAS HOWSE LIMITED             PO BOX 57, CAKEMORE ROAD, ROWLEY REGIS, 865 ORD                                      39.06
UNICOM LIMITED                   UNIVERSAL HOUSE, LONGLEY LANE, MANCHESTER, M22 45Y                               1758.62
WYRE FOREST COUNCIL              99 COVENTRY STREET, KIDDERMINISTER, DY10 2BL                                      361.00
WILDMOOR WASTE UMITED            SANDY LANE, WILDMORR, BROMSGRIVE, B61 OQR                                          152,75

TOTAL                                                                                                            74,320.23




              SIGNATURE


             SPE                                                                            aco