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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

                                                                                                                      03876922


                                   Name of Company


                                     Cotswold Intumescent Services Ltd


                                   we
                                   Philip John Gorman
                                   Windsor House
                                   Barnett Way
                                   Barnwood
                                   Gloucester
                                   GL4 3RT




                                   the liquidator(s¥ of the above named company attach a statement of the company affairs
                                   as at 03 December 2009




                                   Signed                       Ne                            Date            03 December 2009
                                                       mt
                                   Hazlewoods LLP
                                   Windsor House                                                Por Official Use
                                   Barnett Way                                   Insolvgmmy          S*-on           Pret Ranm
                                                                                      \
                                   Barnwood
                                   Gloucester                                             x
                                   GL4 3RT                                                9
                                                                                          2
                                   Ref:     757/P FROST                                   9
Software
  oftware Supplied
            Supplied byby       Turnk Computer Technol
                            Turnkey                          imited.
                                                Technology Limite:     Glasgow
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                                                                                          =                     09/12/2000
                                                                                                             COMPANIES HOUSE
Rule 4.34-CVL                                                                                             Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Cotswold Intumescent Services Ltd

                on the 3 December 2009 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.
                               wt
        of             | Mari# Young

                       "Xanadu", Commercial      Road, Chalford Hill, Stroud GL6 8EU


                Make oath and say that the several pages exhibited hereto and marked 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 December 2009 the date of the resolution for
                winding up and that the said company carried on business as Suppliers of
                intumescent Products



                Sworn/affirmes at Boman Bouse, Basmekr                                   Won
                                  Gasnvced, Clouceskexr
                Date                   2s         December,                 2O0GQ


                Signatures                     Ww                OA
                                                                         SA
                Before Me               h Soiethuons
                                                      aE


                                       A Solicitor-or-Commissioner of Oaths ordtty-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.
Cotswold Intumescent Services Ltd
Statement Of Affairs as at 3 December 2009

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

Assets subject to fixed charge:
Leasehold Land & Property                                                   4.00
Goodwill                                                                    1.00
Book Debts                                                            65,299.00     52,897.00
Lloyds TSB Bank Pic                                                                (98,939.00)
Deficiency c/d                                                                     (46,042.00)

Vehicles                                                               8,225.00       7,750.00
ING Lease (UK)                                                                      (6,238.00)
                                                                                      1,512.00           1,512.00
Vehicle                                                               16,860.00     15,000.00
Capital Bank                                                                       (16,128.00)
Deficiency c/d                                                                      (1,128.00)

Vehicle                                                                8,980.00      9,000.00
Audi Finance                                                                       (12,139.00)
Deficiency c/d                                                                      (3,139.00)

Vehicle                                                               12,471.00     10,000.00
Northridge Finance                                                                 (16,335.00)
Deficiency c/d                                                                      (6,335.00)


Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                 10,325.00                          5,000.00
Stock                                                                  2,000.00                           500.00
Prepayments                                                            3,721.00

Estimated total assets available for preferential creditors                                              7,012.00



Signature
                 YA      mone                       Date      3/i    2| 2.€0~
                                      SS
Cotswold Intumescent Services Ltd
Statement Of Affairs as at 3 December 2009

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          7,012.00

Liabilities
     Preferential Creditors:-
         Employee Arrears/Hol Pay                                                        11,290.00
                                                                                                          11,290.00
Estimated defictency/surplus as regards preferential creditors                                           (4,278.00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (4,278.00)

Debts secured by floating charges
         Deficiency b/d                                                                  46,042.00
                                                                                                         46,042.00
Estimated deficiency/surplus of assets after floating charges                                           (50,320.00)


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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                   40,602.00
        Trade & Expense Creditors                                                        68,993.00
        Employees                                                                        52,753.00
        Directors Loan                                                                    7,000.00
        Paye/Nic                                                                          8,857.00
        Vat                                                                               9,608.00
                                                                                                        157,813.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                   (157,813.00)

Shortfall to floating charge holders (brought down)                                                      50,320.00

Estimated deficiency/surplus as regards creditors                                                      (208,133.00)

Issued and called up capital
        Ordinary Shareholders                                                             4,000.00
                                                                                                          1,000.00
Estimated total deficiency/surplus as regards members                                                 (209,133.00)




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