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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

                                                                                                                2678192
                   Name of Company


                        Fieldgrass & Gale Limited


                   We



                   Andrew John Whelan
                   60/62 Old London Road
                   Kingston Upon Thames
                   KT2 6QZ




                   the liquidator(s) of the above named        company attach a statement of the company           affairs
                   as at 21 April 2004




                   Signed        Wad       ——S           eee                       Date      21 April 2004




                Marks Bloom
                60/62 Old London Road                                                     For Official Use
                Kingston Upon Thames                                        Liquidation           ;           Post Room
                KT2 6QZ




       .        F273/                                                                                        MAHHEIUIDE
Ref:                                                                                                  26                        0826
                                                                                                COMPANIES HOUSE              230404
Software Supplied by Turnkey Computer Technology Limited, Glasgow
                                                                    EEE
                                                                     SESOOESSDSSOSSSIITT =e


Rule 4.34-CVL       ~                                                                  Form 4.19

                    Statement of Affairs

                    Statement as to affairs of
                    Fieldgrass & Gale Limited
                    on the 21 April 2004 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.


                    1 Jennifer Ann Gale, 22 Church Street, Upwey, Dorset

                    and

                    and


                    Make oath and say that the several pages exhibited hereto and marked A, A1       &
                    B 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 21 April 2004
                    the date of the resolution for winding up and that the said company carried on
                     business as Photographic equipment retailers




                    Sworn at              B9-Y/ CLARERCE STREE T_               KINGS Tor!   DPON)       THANES

                    Date                    21 Aanrl 2004
                    Signatures                     ge

                                                             \



                    Before Me               TSA.
                    A Solicitor or-Geramissioner.of
                                        Oaths-or Duly authorised -offieer


                    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      795
                    respects will mean that it is refused by the court, and will need to be



Software Supplied by Turnkey Computer Technology Limited, Glasgow
                                This is Exhibit “A”
                     Referred to in the Statement of Affairs of
                                 Jennifer Ann Gale



Swomat S4-@1        CLAREMCE         ST,
           KINIQ STON OPES         THAMES
In the County of < VQaRey

Date   71.4. .0¢4


                                                         Solicitor/Commissiener-for-Caths
Fieldgrass & Gale Limited
Statement Of Affairs as at 21 Aprit 2004

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

Assets subject to fixed charge:

Book Debts                                                     36,671.27     30,000.00

Lloyds TSB Bank pic                                                        (153,126.38)

Deficiency c/d                                                             (123,126.38)



Assets subject to floating charge:
Fumiture & Equipment                                            5,443.00                       4,000.00

Stock                                                         113,449.00                       Unknown


Uncharged assets:

VAT Refund                                                        128.08                         128.08


Estimated total assets available for preferential creditors                                    1,128.08




Signature                                             Date
                             This is Exhibit “A1”
                  Referred to in the Statement of Affairs of
                              Jennifer Ann Gale



Swom at 69-49) CLARENCE         ST,
       KINGSTON   Cow     THAMES
In the County of SORReY

Date   2)-4 O04


                                                      Solicitor/Commissioner-
                                                                        for Caths
Fieldgrass & Gale Limited
Statement Of Affairs as at 27 April 2004
A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Reatise
                                                                                                            £

Estimated total assets available for preferential creditors (carried from Page A)                    1,128.08
Liabilities
   Preferential Creditors:-
      Employee Arrears/Hoi Pay                                                        2,321.28
                                                                                                   (2,321.28)
Estimated deficiency/surplus as regards preferential creditors                                     (1,193.20)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL

Estimated total assets available for floating charge holders                                       (1,493.20)

Debts secured by floating charges
       Deficiency b/d                                                               123,126.38
                                                                                                 (123,126.38)

Estimated deficiency/surplus of assets after floating charges                                    (124,319.58)


Estimated prescribed part of net property where applicable (brought down)                                 NIL

Total assets available to unsecured creditors                                                             NIL
Unsecured non-preferentiai claims
       Trade & Expense Creditors                                                    181,747.95
         Employees                                                                    3,954.21
        Directors                                                                   229,748.46
         inland Revenue                                                              17,457.20
Estimated deficiency after floating charge where applicable (brought down)          124,319.58
                                                                                                 (557,227.40)

Estimated deficiency/surplus as regards creditors                                                (557,227.40)

{ssued and called up capital
        Ordinary Shareholders                                                        64,160.00
                                                                                                  (64,160.00)

Estimated total deficiency/surplus as regards members                                            (621,387.40)




Signature                                               Date
                                This is Exhibit “B”
                     Referred to in the Statement of Affairs of
                                 Jennifer Ann Gale




Sworn at B-Gl       CLARE    RCE    ST
       KING Sten,   OPcN    THAMES
In the County of SoRREY

Date    2).4-O4


                                                          Solicitor/Gommissienerfor-Oaths
20/04/2004                                                                                  Marks Bloom
                                                                               “ Fleldgrass & Gale. Limited
                                                                                    “B= Company Creditors
                                     SP yr   re
                                                                                                                             £
CAGO   = Arti (GB) Lid                2 Highbridge, Oxford Road, UXBRIDGE, Middlesex UBS 4LX                         1,648.00
CB0O     British Telcom               TVTE, Newcastle upon Tyne, NE98 6XX                                             4,574.08
CC00   = Calor Gas Metered Estates    Athena Drive, Tachbrook Park, Warwick, CV34 6RL                                    33.60
cpo0     =r GC Fatnel                 Riverside View, Riverside, Clapham, Lani caster LA2 BDR                       16,915.00
CDCt   = Dr David Craig               Pear Tree Cottage, Cripps Corner, STAPLECROSS,      East Sussex TN32 SQS.      3,135.00
cp02.   Dr K RGreen                   96 Milhouse Woods Lane, Cottingham, E: ast Yorkshire, HU16 4HB                    432.00
CB03 = Dr D Moss                      Oakland, Ewhurst Lane, Northam, RYE, East Sussex TN31 6PA                      2,908.00
clot    inittal City Link             PO Box 23, Sunbury on Thames, TW16 5QT                                             24.68
Cia2    IPC Media Lid                 PO Box 23128, London, SE1 9GG                                                  5,415.58
clo4    Inland Revenue                Insolvency Ciaims Handling Unit, Longbenton, Newtastle upon Tyne, NEQS 1ZZ    17,487.20
CLOG ~~ Lloyds TSB Bank ple           4 Castle Street, Christchurch, Dorset, BH 123 1DU                            158,426.38
M00     Mrs Jennifer Gale             The Olde School House, 22 Church Street Upwey, Weymouth, Dorset DT3 50B      169,269.02
GMOt = Mrs Jennifer Gale              The Oide Schoo! House, 22 Church Street Upwey, Weymouth, Dorset DT3 5QB.      50,479.44
M02 = “Mr Ken Gale                    The Olde School House, 22 Church Street Upwey, Weymouth, Dorset DT3 5B        40,000.00
CM03   = Macfarlane Group UK Ltd      PO Box 2389, Coventry, CV3 42Z                                                    224.87
CM04 = Mr Terance Dixon               Old Fullerton Station, Fullerton, ANDOVER, SP14 72                            12,844.00
M05 — Mr Victor Kotler                La Caixa, Villa Domat, Consell de Cent, Barcelona, SPAIN                       1,140.00
CMOB     Mr Peter King                Tha Old Bakehouse,         ins, nr Lechlade, Glos GL7 3UQ                     16,935.00
M07    = -Mr Bemward Hyera            Johannisburgstrasse 8, 8700 Kustnacht, SWITZERLAND                             3,450.00
GMOS     Mr Philip Hua                The Gatehouse, 1a St Petars Park, ALDERSHOT, GU11 3AU                             304.00
cMO9     Mr Paul Barker               Sunnybank House, Far Banks, Hanley, H jolmfirth HD@ BNW                           704.00
CMOA     Mr R Gratton                 7 Hazel Close, DRONFIELD, Derbyshire, $18 1TZ                                     $50.00
CMOB     Mr Rhys Sweeney              2 Bath Cottages, Fishers Lane, Charlbury, OX7 3RY                                 538.00
CMOC   = MrR    Gregory               Homestead, Down Green Lane, Wheathampstead, Heris AL4 6EB                         186.00
CMOD = Mr William Aveston             14 Boulevard du Cap, 06600 Antibes, FRANCE                                     1,597.00
CMOE     Mr Simon Booy                Church View, Bratton Clovelly, Okehampton, EX20 4UX                               445.00
CMOF   Mr Peter Beeson                42 Bellair Terrace, ST IVES, TR26 1UR                                          4,235.00
CMOG   Mr R Bates                     14 Garston Road, Paignton, TQ4 5EA                                                 36.00
CMOH = Mr John Coombes:               Kingsmead, Cooks Pond Road, Milland Nr Liptook, Hants GU30 70Y                 3,313.00
CMOJ = MrEJ Coole                     Swallowfields, Trosserch Road, Llangennech, Carms SA14 8AX                        400.00
CMOK     Mr Joel Clompus:             1 Down Road, WEYMOUTH, DT4 088                                                    780.00
CMOL     Mr Michael Casey             8 Wycombe Lane, Worburn Green, Bucks, HP16 OHE                                    305.00
CMOM   = Mr Richard Colton            The Quarry, Higham Road, Stanwick, WELLINGBOROUGH, NNO 6QF                     3,271.00
CMON    = MrD J Cooke                 80 Wepre Rook, Connahs Quay, CHS 4H iW                                         1,300.00
CM0Q     MrAS     Dyson               176 Meadfoot Road, Willenhé     Coventry, CV3 30S                                 178.00
CMOP   = Mr William L E Davison       Waytown House, Goodleigh Road, Barnstaple, Devon EX32 7JT                        480.00
CMGQ      MrR Fisher                  202 Smorall Lane, Bedworth, Warks, CV12 QUW                                       413.00
CMOR     Ms Carol Fuiton              51 Bridge Street, Wye, ASHFORD, TN25 5EO                                       1,000.00
                                                                Signature.
                                                                                                 Version 2.00
20/04/2004                                                                                  Marks Bloom
                                                                                Fieldgrass & Gale Limited _
                                                                                   8 - Company Creditors
      Mr Dean Halt              Lodge House, Fyning Hill     Estate, Rogate, NR PETERSFIELD, Hants GU31 5BU       670.00
      Mr Peter Gardner          49 Heron Way, Horsham, West Sussex, RH13 6DW                                       90.00
      Mr Leslie     ore         71 Kirkliston Park, Belfast, BTS GED                                              110,00
      Mr John Grist             45 Great Portway, Biddenham, BEDFORD, MK40 4GA                                    690.00
      Mr Tim Godfrey            39 Half Mile Close, Stanningley, Leeds, LS28 6HP                                1,368.00
      Mr Gordon Gumn            Orange House, Over Wallop, Stockbridge, Hants SO20 8JB                          4,880.00
      SirW MC Garthwaite        3 Hazlewell Road, LONDON, SW15 6LU                                                944.00
      Mr Kevin Horsey           Snows Hill, High Park Avenue, East Horsley, KT24 508                              320.00
      Mr Simon Holwell          Rufus Leonard, The Dril Hall, 57a Fastingdon Road, London EC1M 3JB                320,00
      Mr Peter Manton           § Millyford Close, Barton on Sea, New Milton, BH25 7SZ                          1,688.00
      Mr David Green            54 Melbourne Road, Wakefield, West Yorkshire, WF1 2RN                           1,100.00
      Mr Peter Halden           44 Burstow Road, Wimbledon,,  LONDON, SW20 8SX                                 42,830.00
      Mr David Mark Jones       206 Barnsley Road, Denby Dale,        West Yorkshire, HD8 8TS                     389.00
      Mr Stephen James:         134 Luckwell Road, Ashton, Bristol, BS3 3ET                                     6,598.00
      Mr Luke Kelly             222 St Leonards Road, East Sheen, London, SW14 7BN                              4,295.00
      Mr S Krontii              & Tenniel Close, London, W2 3LE                                                   480.00
      Mr Fred Lowe              86 Canterbury Road, Wolverhampton, WV4 4EJ                                        300.00
      Mr Christopher Lewis      4 Willow Lane, Cockermouth, Cumbria, CA13 90P                                     222.00
      Mr Adrian Kelly           8 Pary Square, Limerick,       Eire                                               495.00
      Mr Peter Letcher          Honeypound, Martin, Fordingbridge, SP6 3LR.                                      490.00
      Mr Ed Maynard             35 Ingarsby Drive, Evington, Leicester, LES GHB                                  710.00
      ‘Mr Maicolm J Macintosh   6 Carrer 1c, Partida Revoites, Ets Poblets, Alicante 03779 SPAIN                 420.00
      Mr F E P Maitre           Rasecroft, Low Church Road, Middle Rasen, Lincs LN8 3TY                          435.00
      Mr Peter Moris            15 Periam Close, Henley on Thames, Oxon, RG9 1XN                                 635.00
      Mr Richard W Mailinson    Heawood Hall Cottage, Congleton Road, Nether Alderley, Cheshire SK10 4TN        1,740.00
      Mr Steven Mitchell        § Bush's Orchard,    ster, Somerset, TA19 OPF                                     459.00
      Mc D McBain               PO Box 117, Nottingham Road, 3280 Kwazulu Natel, SA                             4,730.00
      Mr Callum Macdonald       90 Giles Street, Edinburgh, EH6 4BZ                                              835.00
      Mr Peter O'Curry          PO Box 279, AMERSHAM, HP7 8YS                                                   5,648.00
      Mr Clem                   Flat 4 Pears Court, George Street, Gosport, PO 12 48Z                             480.00
      Mr Ron Perkins            4 Priory Close, Horton-cum-Studley, Oxford, OX33 1BD                              225.00
      Mr Chris Pearson                                                                                          1,600.00
      Mr Peter Plant            Sourire, Clos de Salle, Route de Carteret, Castei, Guemsey GYS 7YX              1,000.00
      Mr Peter Rattey           Birkdale, St Eunons Road, Aboyne, Aberdeenshire AB34 5HH                        1,336.50
      Mr Jim Russell            Whitehi       ites Hardwick, Nr Rugby, Warks CV23 8AD                            937.00
      Mr Bryn Rossiter          Hillersdon, Fam Close, Cockhill,      Trowbridge BA14 9AQ                       1,649.00
      Mr Richard Ryler          9 The Glebe, Eddieston, Peebles, EH45 8PA                                        625.00
      Mr Mike Smith             29 Hawthorne Road, Stapleford, Cambs, CB2 5DU                                     555.00
                                                             Signature.
                                                                                                Version 2,00
   ,
 20/04/2004                                                                                        Marks Bloom                                                Page 3
                                                                                          Fieldgrass & Gale Limited
                                                                                         © = Company Creditors
  Key        Name.                        Address                            a                .                                                                nek
  CM1U~      Mr Mike Smith                126 Parsonage Lane, Enfield, Middlesex, EN2 0AA.                                                                       645,00
  CM1V       Mr Theo Smit                 75 Wood Vale, London, SE23 307                                                                                       1,100.00
  CM1wW)     MrAlan Semple                Semples of Berwick, Tweedside Trading Estate, Berwick upon Tweed, Northumberland TD15 2XF                              440.00
  CM1X     = -Mr Andrew Spalding          2 Chaffinch Close, Durrington, West Sussex, BN13 272.                                                                3,242.00
  CM1tY — Ms Helene Steyne                PO Box 36200, Menlo Park, 0102 South Africa                                                                          6,147.00
  CM1Z     = Mr Michael Stansbury         43 Sullivan Road, Exeter, Devon, EX2 SRB                                                                             1,525.00
  M26        Mr David R Short             6 Dee Road,        ws Riverside Park, Windsor, SL4 5TJ                                                               1,560.00
  M21      = Mr John Tomlinson            Marsh Fram,        on, Preston, PR4 OXE                                                                              1,600.00
  CM22       Mrs J Tomlinson              41 Rhodes Avenue, Bishops Stortford, Herts, CM23 3N                                                                    600.00
  M23        Mr Peter White               79 Langdon Lane,      Pinhoe, Devon, EX? 3St                                                                         4574.00
  M24        Mr Philip Witson             49 Butler Road, Broken Cross, Macclesfield, Cheshire SK10 3JG                                                          795.00
  CM25)       MrG R Wright                473 Green Lane, Leigh on Sea, Essex. SS9 50                                                                          1,120.00
  M26        Mr David Watkins             2 Chisel Cottages, Hanford, Blandford, DT14 8HQ                                                                        168.00
  M27        Mr Robert Warwick            60 Gloucester Terrace, London, W2 3HH                                                                                8,010.00
  CM28     = Mr Stephen Wilmot            133 West Way, Broadstone, Dorset, BH18 9LH                                                                             475.00
  CM29 = Mr Philip Wilson                 49 Burtles Road, Broken Cross, Macclesfield, SK10 3JU                                                                   50.00
  CM2A = Mr David Watkins                                                                                                                                         40.00
  CM2B       Ms Joanne Young              Broomhurst Farm, Minley Road, Fleet, Hants GU51     1RG                                                                805.00
  CM2C       Mr John Young                Wooupie Cottage, Beckley, Oxford, OX3 SUR                                                                              660.00
  CM2D_—     Mr Peter Ayres               Meadow Bank, Park Lane, Appleton, OX13 5JT                                                                           1,785.00
  CM2E = Mr David Green                   54 Melbourne Road, Wakefield, West Yorkshire, WF1 2RN                                                                4,220.00
  CM2F   Mr David    Short                6 Des Road,      Willows Riverside Park, Windsor, Berkshire SL4 5TJ                                                  1,702.78
  CM2G = Mr Colin Grant                   Warcot, 1 Oxford Road, Dorchester on Thames, Wallinford, Oxford OX10 7LX                                               315.00
  CM2i   Mr Paul Clarke                   200 Gavin Street, Motherwell, ML1 2RJ                                                                                  305.00
  GP00   —_—Pitnsy Bowes Purchase Power   PO Box 6570, Harlow, Essex, CM20 2GZ                                                                                 2,460.98
  CPO        Mr Paul-Henry van Hasbroek   Parisgate Ltd, 24 Sydney Street, LONDON, S¥3 6PP                                                                     3,406.00
  S00        Southern Electricity         PO Box 6008, Basingstoke, RG21 8ZB                                                                                   1,008.66
  CU00       —_United Parcel Service      UPS House, Forest Road, Feltham, Middiesex TW13 7DY                                                                     16.06
* CVO0       Viking Direct                PO Box 279, Leicester, LES 1YU                                                                                         203.36
  —GCO       Mrs Jennifer Gale            22 Church Street, Upwey, Weymouth, DT3 5QB:                                                                          1,075.13
  —NCO — Mr Timothy Norfotk               40 Stour View Close, Sturminster Newton, Dorset, DT10 1JF                                                              721.28
 »EW0O = Mr Peter Waines                  White Willows, West Orchard, Shaftesbury, SP7 OLL                                                                    4,479.08
                                                                                                                                      108 Entries Totaling   588,355.48
                                                                     Signature
                                                                                                       Version 2.00