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                                                                                                                       Form 4.20
  Rule 4.34 - CVE
                            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

                                                                                                             03509033

                            Name of Company


                              Aquamagic Tropical and Marine Ltd


                            | / We
                            Laurence Russell
                            Mary Street House
                            Mary Street
                            Taunton
                            Somerset
                            TA1 3NW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 March 2009




                                         ere                    be                  nate              418 March 2008
                            Signed


                            Albert Goodman
                            Mary Street House
                                                                                     SATURDAY




                            Mary Street                                Insolvenc:
                            Taunton
                            Somerset                                                                       “AGO6B8CR*
                            TA1    3NW                                                          A18        21/03/2009         307
                                                                                                       COMPANIES HOUSE

                            Ref:     190024/LR/CH/RPC
Software Supplied by Turnkey Computer Technology Limited. Glasgow
     Rule 4.34-CVL                                                                                                 Form 4.19

                              Statement of Affairs

                                          AQUAMAGIC        TROPICAL AND MARINE LIMITED
                              Statement as to affairs of Aquamagic Tropical and Marine Limited 17" March
                              2009 being a date not more than 14 days before 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.

                              I(a) Mark Spenceley,        A Company Director

{a) Insert full name and
               occupation   of (b) 3 Overcombe Drive Preston Weymouth Dorset DT3 6QE

  {b) Insert full address
                              Make oath and say that the several pages exhibited hereto and marked MS 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 17" March 2009 (being a date not more than 14 days
                              before the date of the resolution for winding up) and that the said company carried on
                              business as retailers of Aquatic Products
                                                     N.L.Ctarke
                                              0.         LLP Solicitors
                                                                      Road
                                                   Poole, Dorset
                              Sworn at               BH17 ONF

                              Date          7 foyp         a)
                                            OlO           Ao                         Signature(s)   So-       Sle        ee
                              Before me                                                                   a                oe
                                                      7



                              A Solicitor or Commissioner of Oaths

                              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 need to be re-sworn.
         A-Summary of Assets

Assets                                                         Book    Estimated to
                                                              Value         Realise
Assets subject to fixed charge:                                  £      £




NONE




Assets subject to floating charge:


NONE




Uncharged assets:                             /


                                                              22,000           14,000
Stock


Fixtures and Fittings                                         500                       1




Estimated total assets available for preferential creditors


Signature Coke                             Date   Yor
                       N.L.Clarke
                D'Angibau LLP Solicitors
             15 New Fields 2 Stinsford Road
                        Poole, Dorset
                         BH17 ONF
                                                                                Al —Summary of Liabilities

                                                                                                                   Estimated
                                                                                                                   to realise
                                                                                                                        £

                   Estimated total assets available for preferential
                     creditors (carried from page A)                                                          £|     14,001
                                                                                          £
Liabilities
 Preferential creditors:-                                                                  0                           0

Estimated deficiency/surplus as regards preferential creditors                                                £

                                                                                              £
Estimated prescribed part of net property where applicable (to carry forward)                 0                        0

Estimated total assets available for floating charge holders                     £

                                                                                              £
Debts secured by floating charges                                                             0                        0

Estimated deficiency/surplus of assets after floating charges                                           £

                                                                                              £
Estimated prescribed part of net property where applicable (brought down)
                                                                                                          0            0
Total assets available to unsecured creditors                                                                 z        14,001
                                                                                              £
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)                                                                                      (320,311)             (320,311)

Estimated deficiency/surplus as regards non-preferential creditors                                            £
                                                                                                                     (306,310)

(excluding any shortfall to floating charge holders)
                                                                                                  £
Shortfall to floating charge holders (brought down)

Estimated deficiency/surplus as regards creditors

Issued and called up capital                            a                                     £100                     (100)
                                                                                     q


Estimated total deficiency/surplus as regards members                                                         £ | (306,410)




                            Signature   Q)     he                                        Date         ina             OA




                                                        N.L.Clarke
                                             0"             LLP
                                          18 New             2 Stinsford Roed
                                                      Poote, Dorset
                                                       BH17 ONF
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