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            woe                                                                                                             Form 4.20

Rule 4.34-CVL             —‘ The Insolvency Act 1986

                            Statement of Company's
                                                                                          S               9 5/ 99
                            Affairs
                                                                                                      :
                            Pursuant to section 95/99 of the
                            Insolvency Act 1986

                                                                                                                            For official use



                            To the Registrar of Companies


                                                                                                            Company      Number

                                                                                                                         3874414



                            Name of Company
 One ey                              H & V Soloutions
                                                                                                                                  Limited



 Onset drone                1ANe ®) Roderick Julian Jones
                                      Gtaister Jones & Co
                                      Pear Tree Cottage
                                      The Green
                                      Southrop
                                      Lechlade
                                      Gloucestershire GL7 3PB

        (©) Insert date     the liquidator{s) of the above named company attach a statement of the




                            Signed                                        Date           %//ss/o4
                                                =
    Presenter's name,                  7
address and reference
                @f any)


                                                                                                 For official use
                                                                          Liquidation section               (Post room




                                                                                   <
                                                                                   a
                                                                                   ira                        *A1IL2Q17*
                                                                                                A01            01/06/2007             348
                                                                                                          COMPANIES HOUSE
     Rule 4 34-CVL                                                                                 Form 4 19


                            Statement of Affairs


                            Statement as to affairs of

                            H & V Solutions Limited
                            on the 3 day of May 2007 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.

(a) Insert full name and    I, (a) Stephen     Sayers, a Heating Engineer of 34 The Belfry, Bushmead, Luton,
             occupation

              MEY           Bedfordbgire LU2 7GA,
  (b) Insert full address            or.




                            Make oath and say that the several pages exhibited hereto and marked A, Al, B, and BI          |
                            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 3" May 2007 (bemg 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 Landscape Garden Contractors.




                            Swornat        2    Tua    Pavadse   Bowne   God   Bg

                            Date             3rd      May    QooF
                                                       ~~                       Signature(s)   C   _/\ Ca      hn.     .
                            Before me        4.       Coo


                            A Solicitor o-Commissiener-ef
                                                      Gaths-

                            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.
                   H & V SOLUTIONS LIMITED

A- Summary of Assets


Assets
                                                                Book               Estimated to
                                                                Value                Realise
                                                                 £             £


Assets subject to fixed charge

                    Book Debts                                   202,400             180,000
                    Less HSBC Invoice Finance (UK) Limited      (133,713)           (133,713)
                                                                                       46,287

Assets subject to floating charge
                    Equity in Fork Lift Truck                        2,215              1,115
                    Equity in Volkswagen Golf                        2,516              1,516
                    Volkswagen Passat                                8,000              5,000
                    Furniture and Equipment                            400                200
                    Book Debt                                           Nil         Uncertain

Uncharged assets
                                                                  14,000
                    Toyota Verso
                    Less Outstanding Finance
                                                                 (16,800)
                                                                     (2,800)               Nil




Estimated total assets available for preferential creditors


Signature                                Date Ms    =| cay oF
                                                                                      54,118
               H & V SOLUTIONS LIMITED

Al — Summary of Liabilities

                                                                                Estimated
                                                                                to realise
                                                                                    £

               Estimated total assets available for preferential
                    creditors (carried from page A)                              54,118
Liabilities
 Preferential creditors - Employees                                              Uncertain

Estimated deficiency/surplus as regards preferential creditors                   54,118


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

Estimated total assets available for floating charge holders                     54,118


Debts secured by floating charges                                                (1,500)
Estimated deficiency/surplus of assets after floating charges                    52,618


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

Total assets available to unsecured creditors                                    32,618

Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)                                                                        349,736)

Estimated deficiency/surplus as regards non-preferential creditors              297,118)
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)                                Nil

Estimated deficiency/surplus as regards creditors
                                                                                (297,118)
Issued and called up capital                                                     (60,000)

Estimated total deficiency/surplus as regards members                           (357,118)




Signature         C)     +
                             Oss —_          Date        3\ s\o>



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