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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

                                                                                                             03711588


                           Name of Company


                             K & R Plant Hire Limited


                           | fe
                           Anthony Harry Hyams
                           Allan House
                            10 John Princes Street
                           London
                           W1G OAH




                           the liquidator(x) of the above named company attach a statement of the company affairs
                           as at 14 October 2011




                           Signed                                                  Date               14 October 2011
                                                        \~~
                           Marriotts Recovery LLP                                         For Official Use
                           Allan House
                           10 John Princes Street                     Insolvenc'          chan    |         Past Room
                           London



                           Ref      K016T/AHH/SS/PJ                                                       TAYOVeNae
Software Supplied by Turnkey Computer Technology Limited Glasgow                            A04            18/10/2011          72
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                K & R Plant Hire Limited

                on the 14 October 2011 the date of the resolution for winding up



                Statement of truth



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



                Full Name                    \ZeuN           Serr

                Signed                            TD      BeE-
K & R Plant Hire Limited
Statement Of Affairs as at 14 October 2011

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

Assets subject to fixed charge:
National Westminster Bank Pic                                                    (85,402 00)
Deficiency c/d                                                                   (85,402 00)


Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                    Uncertain                     16,000 00
Book Debts                                                         184,640 00                      30,000 00
VAT Refund                                                            4,371 00                     Uncertain

Estimated total assets available for preferential creditors                                        46,000 00




Signature           3       382"                    Date      1&   ‘1/0   +206
    K & R Plant Hire Limited
    Statement Of Affairs as at 14 October 2011

    A1 - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

    Estimated total assets available for preferential creditors (Carried from Page A)                         46,000 00

    Liabilities
        Preferential Creditors -
                                                                                                                     NIL
    Estimated deficiency/surplus as regards preferential creditors                                            46,000 00

    Debts secured by floating charge pre 15 September 2003
    Deficiency b/d                                                                                            85,402 00
                                                                                                             (39,402 00)

    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                             (39,402 00)

    Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
    Based on floating charge assets of Nil
    Estimated total assets available for floating charge holders                                             (39,402 00)

    Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
    Estimated deficiency/surplus of assets after floating charges                                            (39,402 00)

    Estimated prescribed part of net property where applicable (brought down)                                        NIL
    Total assets available to unsecured creditors                                                            (39,402 00)

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                        210,138 00
            Associated Companies                                                              78,904 00
                                                                                                             289,042 00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (328,444 00)

    Estimated deficiency/surplus as regards creditors                                                       (328,444 00)

a   Issued and called up capital        _         a                  ne
            Ordinary Shareholders                                                                  200
                                                                                                                    200
    Estimated total deficiency/surplus as regards members                                                   (328,446 00)




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