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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

                                                                                                      03666738


                            Name of Company


                              Hawkhurst Developments Limited


                            |/We
                            Chris McKay                                                Andrew McTear
                            80 St Faiths Lane                                          90 St Faiths Lane
                            Norwich                                                    Norwich
                            NR1 1NE                                                    NR1 1NE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 March 2010




                             Signed     (    if                                 Date           30 March 2010
                                        4

                             McTear Willams & Wood
                             90 St Faiths Lane                                         For Onficial Use
                             Norwich                                  Insolyagcy Sactinn              Past Ranm
                             NRi 1NE
                                                                            >
                                                                            <
                                                                            a

                             Ref      HAWK941/CMCK/AMCT/SW/KW               g
                                                                                                710472010
Software Supplied by Turnkey Computer Technology Limited Glasgow
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                                        Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Hawkhurst Developments Limited

                on the 30 March 2010 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.

                [| Colin Michael Daniels,          of    Beechwood    House,   Beechwood     Rise,   Shefford,
                Bedfordshire SG17 5LG




                Make oath and say that the several pages exhibited hereto and marked A, A1 & B
                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 30 March 2010 the date of the
                resolution for winding up and that the said company carried on business as Property
                developers & buildings constructors
                                             Cambridge Family Law Practice
                                             20 Cambridge Place
                Sworn/affirmed at            Cambriige CB2 1NS


                Date                         Jo]        S \ ike)


                Signatures           ZB            ke»             Dee


                Before Me                  YA
                                                        MS
                                      A Solicitor or Commissioner of Oaths or duly authorised officer.


                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 necessitate its being
                re-sworn.
HawkHurst Developments Limited
Statement Of Affairs as at 30 March 2010

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

Assets subject to fixed charge:
F/hold properties in Bedford & Stevenage                       5,350,000 00          4,350,000 00
Cash deposit                                                     366,000 00            366,000 00
Insurance premium refund                                          10,000 00               10,000 00
Nationwide Building Society                                                         (3,563,000 00)
Surplus c/d                                                                           1,163,000 00


Assets subject to floating charge:

Uncharged assets:
Debtors                                                           75,000 00                                   47,000 00
Cash at Bank                                                       5,000 00                                    5,000 00
Cash in hand                                                      13,000 00                                   13,000 00

Estimated total assets available for preferential creditors                                                   65,000 00

                                                                                      .


Signature     re KH           - Dae"               Date       2o/s [20              oe

                                                                  Wy     a   ishs
Hawkhurst Developments Limited
Statement Of Affairs as at 30 March 2010

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         65,000 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            65,000 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                                              65,000 00

Debts secured by floating charges
                                                                                                                NIL
Estimated deficiency/surptus of assets after floating charges                                             65,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             65,000 00

SURPLUS B/D                                                                                            1,163,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade and expense                                                                21,000 00
         Rates                                                                            24,000 00
         VAT                                                                              11,000 00
         Corporation Tax                                                                 176,000 00
         Rent Deposits                                                                    12,000 00
         Other creditors                                                                  63,000 00
                                                                                                         307,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                     921,000 00

Estimated deficiency/surplus as regards creditors                                                        921,000 00

Issued and called up capital
        Ordinary Shareholders                                                             15,000 00
                                                                                                          15,000 00
Estimated total deficiency/surplus as regards members                                                    906,000 00




Signature —.         i.         DW .2&               Date     tef/s/o~e oOo

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