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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
                                                                                                  Po
                                                                                                     Company Number

                                                                                                          03902630


                            Name of Company



                              Chauffeurforce.Com Limited


                            |/We
                            Alan Simon AFA MIPA FABRP
                            Langley House
                            Park Road
                            London
                            N2 8EX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at.03 October      2




                            Signed                             4‘   —.              Date           03 October 2005


                            Langley     & Parti
                            Langley House                                                  For Official Use
                            Park Road                                    Insolver               ‘         Dact Ranm
                            London
                            N2 8EX

                                                                                            Ata     WATESSKEH®         531
                            Ref:      C0833/AS/CVL                                     COMPANIES HOUSE           10/11/2006
Software Supplied by Turnkey Computer Technology Limited. Glasgow                          A37    nen                0719
                                                                                       COMPANIES HOUSE            071005
Rule 4.34-CVL                                                                                             Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Chauffeurforce.Com Limited

                on the 3 October 2005 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.

                | Glen Coward of 142 Ferry Lane, West Row, Bury St Edmunds, Suffolk IP28 8DT



                Make oath and say that the several pages exhibited hereto and marked A,B&C 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 October 2005 the date of the resolution
                for winding up and that the said company carried on business as Chauffeur
                Executive Car Service
                                             Yugin & Partners Solicitors
                Sworn/affirmed at            207 High Road
                                             Londgn K SAN
                Date                            a            dolar            Ls


                Signatures                  Che          Ce              |


                Before Me                  a We                CEaEN               Sah


                                       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.
    Chauffeurforce.Com Limited
    Statement Of Affairs as at 3 October 2005

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Goodwill from Chauffeurforce Limited                           175,000.00                           NIL
    Book Debts                                                          6,233.00                  2,383.00
    Director's Loan Account                                            34,241.00                  Uncertain
    Cash at Bank                                                           86.00                     86.00
    Expected Commissions re. Sale Contract                              6,000.00                  6,000.00
    Funds from Administration                                           8,737.41                  Uncertain

    Estimated total assets available for preferential creditors                                   8,469.00

®
    Signature    Ces          (|.                       Date      02     of oF
    Chauffeurforce.Com Limited
    Statement Of Affairs as at 3 October 2005

    Ai - Summary of Liabilities
                                                                                                                           Estimated to
                                                                                                                                Realise
                                                                                                                                          £

    Estimated total assets available for preferential creditors (Carried from Page A)                                            8,469.00

    Liabilities
         Preferential Creditors:-
                                                                                                                      ;      ;        NIL
    Estimated deficiency/surplus as regards preferential creditors                                                               8,469.00

    Estimated prescribed part of net property where applicable (to carry forward) _              _         _.                    —      NIL
    Estimated total assets available for floating charge holders                                                                 8,469.00

    Debts secured by floating charges
                                                                                                                                     NIL
    Estimated deficiency/surplus of assets after floating charges                                                                8,469.00

    Estimated prescribed part of net property where applicable (brought down)                _                    _                   NIL
    Total assets available to unsecured creditors                                                                                8,469.00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade & Expense Creditors                                                                14,674.58
             Inland Revenue                                                                          136,633.00
             Customs & Excise                                                                        144,747.00
                                                                                   a                                       __ 296,054.58
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall to floating charge holders)                                                                    (287,585.58)

    Shortfall to floating charge holders (brought down)                                                                                 NiL

    Estimated deficiency/surplus as regards creditors                              —_                oo                   (287,585.58)

    Issued and called up capital
             Ordinary Shares                                                                             100.00
@                                                                                  Bo                             —                  100.00
    Estimated total deficiency/surplus as regards members                                                                   (287,685.58)




    Signature      Che              (                 :   Date     03)    (|      oF
 Case Soa Notes
 .       Chauffeurforce.Com Limited
         C0833
 Note:

  1.    The information contained within this Statement of Affairs is based
        upon details provided by the Company or Professional Valuers.
 2.     The inclusion of any claim does not constitute an admittance of the
        debt. All claims are subject to formal adjudication.
        Subject to costs and expenses.
We Ww




        No provision has been made for staff claims.
        Funds presently held by Joint Administrators are subject to costs.




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