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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

                                                                                                        03777461


                            Name of Company


                              Power-Plex Technologies (UK) Limited


                            1/We
                            Kevin Goldfarb
                            Tavistock House South
                            Tavistock Square
                            London
                            WC1H 9LG




                            the tiquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 May 2011




                                                                                   Date       27 May 2011

                            Griffins             |                                        Affizial    tlen
                            Tavistock House Sout
                            Tavistock Square                           Insolvency Ss
                            London
                            WC1H 9LG

                                                                                                             *A5VO6UZI*
                            Ref      POWER04/KAG/CORP/PB/AH                                  A18             14/06/2011         180
                                                                                                      COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                            A28          07/06/2011            230
                                                                                                     COMPANIES HOUSE
4 34-CVL            '   .                                                                F

           Statement of Affairs

           Statement as to affairs of

           Power-Plex Technologies (UK) Limited

           on the 27 May 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            Cae.                V.    Fa     PERSP              oa
                                                                              Af
           Signed


           Dated




           Statement of truth


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



           Full Name               be       veces        Lr.    cS       Co


           Signed                       L    £                       -


                                        2. Lowe,
                                                                          C)
           Dated
Power-Plex Technologies (UK) Limited
Statement Of Affairs as at 27 May 2011

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                   113,787 00                   70,000 00
Cash at Bank                                                    1,568 00                   1,568 00

Estimated total assets avajlabte     bfdrential creditors                                 71,568 00
Power-Plex Technologies (UK) Limited
Statement Of Affairs as at 27 May 2011

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           71,568 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                              71,568 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            71,568 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                                                71,568 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               71,568 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               71,568 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        58,417 00
         HM Revenue & Customs - PAYE                                                      19,126   00
         HM Revenue & Customs - VAT                                                       20,513   00
         Power-Plex Technologies Limited                                                 179,113   52
         Borough of Broxborne                                                             11,660   00
                                                                                                           288,829 52
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (217,261 52)

Estimated deficiency/surplus as regards creditors                                                         (217,261 52)

Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surpiys          regards members                                               (217,361 52)


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