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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

                                                                                                                  02771023


                               Name of Company


                           | Trans-Euro Industries Limited
                           |
                               | fe
                               Peter Anthony Jackson
                               14 Wood Street
                               Bolton
                               BL1 1DZ




                               the liquidator(s¥of the above named company attach a statement of the company affairs
                               as at 03 March 2006




                               Signed                                             Date               03   March     2006




                               Jackson Gregory & Co
                               44 Wood Street                                            For Official Use
                               Bolton                                    insolvency Section                   Post Room
                               BL1 1DZ                                                           !




                                        061032/SC                                                           425        MABUULDROM           307
                               Ref:
Software Supplied by Turnkey Computer Technology Limited. Glasgow                                         COMPANIES HOUSE              16/03/2006
Rule 4.34-CVL                                                                                            Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Trans-Euro Industries Limited

                on the 3 March 2006 the date of the resolution for winding up



                AFFIDAVIT

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

                | John Kidwell, Director, Tudor Cottage, Mere Lake Road, Mere Lake, Audley Staffs
                ST4 2UY



                Make oath and say that the several pages exhibited hereto and marked A, A1,B &C
                are to the best of my knowledge and belief a full, true and complete statement as to
                the affairs of the above named company as at 3 March 2006 the date of the
                resolution for winding up and that the said company carried on business as Carpet
                retailer


                Sworn/atfirmred at     TUE 3AV/TU           PAN THEA KuIP         _£LIC 1 745


                Date                         ah hé


                san                          dE                           TA
                Before Me                Se          Xx. ania



                                       A Solicitor                                                           Cer.



                Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
                sure that the full name, address and description of the Deponent are stated, and to initial any
                crossings-out or other alterations in 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 necessitate its being re-sworn.
Trans-Euro Industries Limited
Statement Of Affairs as at 3 March 2006

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Debts                                                                   7,079.00                     7,079.00
Cash at Bank                                                                 4.00                        4.00

Estimated total assets available for preferential creditors                                          7,083.00
                          a ‘oS
                         oe                                        i
                                                                    f
                                                                          f
                                                                              7
                                                    Date      7?    16            6
Signature           Lf
Trans-Euro Industries Limited
Statement Of Affairs as at 3 March 2006

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,083.00


Liabilities
     Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,083.00


Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              7,083.00


Debts secured by floating charges
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             7,083.00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             7,083.00


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

         Shortfall to preferential creditors (brought down)                                    NIL
         Trade & Expense Creditors                                                          316.00
         Finance Company- VWFS                                                            4,221.00
         Inland Revenue                                                                   3,892.00
         Customs & Excise                                                                37,266.00
                                                                                                         45,695.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                    (38,612.00)

                                                                                                        (38,612.00)
Estimated deficiency/surplus as regards creditors

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                   (38,712.00)


                    Via                                           Ao
                                                                       yff
Signature              Ye                                Date   WAAC



            /
02/03/2006                                                                                Jackson Gregory & Co                                                                           Page 1
                                                                                  ©Trans-Euro Industries U nited :
                                                                                           B - Company Creditors »
                                         “Address          —
                                           Central Insolvency Sift Team, 3 NW, Queens Dock, Liverpool, L74 4AA                                                                           37,266.46
       HM    Customs & Excise
                                           Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE                                                                          0.00
       tnland Revenue
                                           Longbenton, Newcastle Upon Tyne, NEQ& 1YX                                                                                                          0.00
       Insolvency Claims Handling Unit
                                           Staffordshire Area, Compliance Unit, Floor 8, Blackburn House, Old Hall Street, Hanley, Stoke-on-Trent, ST1   3DF                              3,891.84
       Inland Revenue
                                           insolvency & Debt Recovery Dep, Credit Management, Kendal Court, Ironmasters Way, Telford, TF3 407                                                 0.00
       National Westminster Bank plc
                                           Hillsborough Trading Estate, Hillsborough, Sheffield, S6 1PG                                                                                     100.00
       Riverdale Flooring
                                           Brunswick Court, Yeomans Drive, Blakelands, Milton Keynes, MK14 5LR                                                                            4,221.44
       Skoda Auto Finance
                                           Longcroft Farmhouse, 31 Derby Road, Aston on Trent, Derby, DE72 2AE                                                                              216.20
       Tax Investigation Services
                                                                                                                                                               8 Entries Totaling        45,695.94
                                                                      Signature                                                                          Date         2       3     CC
                                                                                                         Version 2.00
02/03/2006                                                               Jackson Gregory & Co                                      Page 1
                                                                    Trans-Euro Industries Litnited
                                                                          »   ©» Shareholders:
HB00     Richard Brayford   Stone Haven Whiston, Eaves Lane Whiston, Stoke on Trent, ST10 2JB
HKOO   = John Kidwell       Tudor Cottage, Mere Lake Road, Mere Lake, Audley, Staffs. ST4 2UY
                                                                                                            2   Entries Totaling       100
                                                     Signature                                       Date