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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

                                                                                                      03618054


                           Name of Company


                             Covertron Limited


                           |/We
                           C HI Moore
                           Emerald House
                           20-22 Anchor Road
                           Aldridge
                           Walsall
                           WSg 8PH




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 01 June 2012




                           Signed __|                                             Date          01 June 2012

                                             i
                           K J Watkin & Co
                           Emerald House                                                 For cmeral Use
                           20-22 Anchor Road                         Insolvency     Section           Post Room




                                                                                          WA r
                           Aldridge




                           ees
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                   oeosizo"2
                                                                                                COMPANIES HOUSE
                                                                                                                        #130
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Covertron Limited

                on the 1 June 2012 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                    Me     Faaves          Tame       mrelle

                Signed                            MLA


                Dated                                  [6     fir
Covertron   Limited
Statement Of Affairs as at 1 June 2012

A1 - Summary of Liabilities
                                                                                                        Estimated    to
                                                                                                             Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                              906 00

Liabilities
     Preferential Creditors -
          Department of Employment                                                         8,988 00
                                                                                                             8,988 00
Estimated deficiency/surplus as regards preferential creditors                                              (8,082 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                            (8,082 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                                                (8,082 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                               (8,082 00)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               (8,082 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Post CVA Trade & Expense Creditors                                                11,877   00
        Employees                                                                         53,724   00
        HM Revenue & Customs - PAYE                                                      194,908   00
        HM Revenue & Customs - VAT                                                        91,656   00
        Net Postponed CVA Creditors                                                    2,059,270   00
                                                                                                         2,411,435 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (2,419,517 00)

Estimated deficiency/surplus as regards creditors                                                       (2,419,517 00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                   (2,419,617 00)




Signature             Ltth6ee                         Date        t / c/; 2
Covertron Limited
Statement Of Affairs as at 1 June 2012

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Retentions                                                      93,000 00
Cash at Bank                                                       906 00                  906 00

Estimated total assets available for preferential creditors                                906 00




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