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            Rule 2,29                                                                                                                              Form 2.16B
                                       The Insolvency Act 1986

                                      Notice of statement of affairs                                                                    2.16B
                                      Name of Company                                                                  Company Number

                                      Icarl.com Limited                                                               03906447
                                 L.

                                      In the                                                                          Court case number

                                      High Court of Justice, Chancery Division, Leeds District                         867 of 2009
                                      Registry
                                                                                            (full name of court)


(a) Insert full name(s)               We (a) Mark David Arthur Loftus and Stephen Andrew                  Ellis both of PricewaterhouseCoopers LLP,
           and address(es) of
             administrator(s)         Benson House, 33 Wellington Street, Leeds LS1 4JP




* Delete us applicable                attach a copy    of:-


                                      * the statement(s) of affairs;




                                      Signed        ik Y ) Lf fos
                                                 Joint Admiristrator

                                      Dated         z sly      [64




            Contact Details:
                                                                          Matthew Riley

           You do not have to give any contact information in
                                                                          PricewaterhouseCoupers LLP, Benson House, 33 Wellington Street, Leeds. LST 4JP
           the box opposite but if you do, it will help Companies.
           House (© contact you if there is a query on the form.
           ‘The contact information that you give will be visible
           to searchers of the public record
                                                                                                                                Tel     0113 289 4545

                                                                          DX Number                                       DX Exchange


                                                               When you have completed and signed this form please send it to the Registrar of Companies at:
THURSDAY




                                                               Companies House, Crown     Way, Cardiff. CFL4 3UZ                  DX 33050 Cardiff


                            ‘3010472009
                         COMPANIES HOUSE
Rule 2.29                                                                                                        Form 2.14B
                    The Insolvency Act 1986


                    Statement of affairs
                                                                                                   |

                    Name of Company                                       Company Number
                    1Car1.com Limited                                      03906447



                    In the                                                Court case number
                    High Court of Justice, Chancery Division,
                    Leeds District Registry                                867 of 2009




(a) Insert name     Statement as to the affairs of (a) 1Car1.com Limited of 15-17 Walter Street, Leeds LS4 2BB
and address of
registered office
of the company
(b) Insert date     on the (b) 19 March 2009, the date that the Company entered administration.




                    Statement of Truth

                    | believe that the facts stated in this statement of affairs are a full, true and complete statement of the
                    affairs of the above named company as at (b) 19 March 2009, the date that the Company entered
                    administration.



                                                                                      -
                    Full Name           ——            ay               LILLE


                    Signed                        ee
                                              C
                    Dated                         Be          [4        LO       F.
A ~-Summary of assets of 1Car1.com Limited


Assets                                                                      Book Value       Estimated to realise
                                                                                £                     £

Assets subject to fixed charge:                                                          0          300,000




Assets subject to floating charge:                                                       0




Uncharged assets:
Intercompany Debtors                                                          981,867                117,824
Prepayments                                                                    17,656                         0




                                                                              999,523               417,824
Estimated total assets available for preferential creditors




Signature                 aa                                  Date   24/4      /OF
                       Ce
    «
©


        A1 — Summary              of liabilities of 1Car1.com Limited


                                                                                                       Estimated to realise
                                                                                                                £

        Estimated total assets available for preferential creditors (carried from page A)                    417,824

        Liabilities
                                                                                             £
        Preferential creditors:                                                                                            0



        Estimated deficiency/surplus as regards preferential creditors                                        417,824


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

                                                                                            NIA                            it)
        Estimated total assets available for floating charge    holders                                      417,824


        Debts secured by floating charges:                                                                                 0



        Estimated deficiency/surplus after floating charges                                                   417,824


        Estimated prescribed part of net property where applicable (brought down)           N/A                            0


        Estimated assets available to unsecured creditors                                                     417,824


        Unsecured non-preferential claims
        (excluding any shortfall to floating charge holders)                                   .
        Intercompany creditors                                                              784,615
        Accruals and deferred income                                                         34,869
        Other taxes and social security                                                       3,549


                                                                                                              823,033
        Estimated deficiency/surplus as regards non-preferential creditors                                   (405,209)
        (excluding any shortfall to floating charge holders)                                                      ,

        Shortfall to floating charge holders (brought down)                                                                0


        Estimated deficiency/surplus as regards creditors                                                    (405,209)


        Issued and calfed up capital                                                                                 (2)



        Estimated total deficiency/surplus as regards members                                                (405,211)




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“s   Rule 2.29                                                                                                        Form 2.14B
        .        .       The Insolvency Act 1986


                         Statement of affairs                  ©                                2       = 1        4        B

                         Name of Company                                       Company Number                                          |
                         1Car1.com Limited                                      03906447



                         In the                                                Court case number
                         High Court of Justice, Chancery Division,
                         Leeds District Registry                                867 of 2009




     (a) Insertname      Statement as to the affairs of (a) 1Car1.com Limited of 15-17 Walter Street, Leeds LS4 2BB
     and address of
     registered office
     of the company
     (b) Insert date     on the (b) 19 March 2009, the date that the Company entered administration.




                         Statement of Truth

                         | believe that the facts stated in this statement of affairs are a full, true and complete statement of the
                         affairs of the above named company as at (b) 19 March 2009, the date that the Company entered
                         administration.




                         Full Name         WA Vanda Atk)                         KAGE

                         Signed                         LA)



                         Dated                    2.          ¢-     OF             ‘
.
    ’

        A= Summary of assets of 1Car1.com                             Limited


        Assets                                                                             Book Value       Estimated to realise
                                                                                               £                     £

        Assets subject to fixed charge:                                                             it)            300,000




        Assets subject to floating charge:                                                              0




        Uncharged assets:
        Intercompany Debtors                                                                 981,867                117,824
        Prepayments                                                                           17,656                       0




                                                                                             999,523                417,824
        Estimated total assets available for preferential creditors




                                   Yi
        Signature                                                       Date
                                                                                AU.   of       OF
Ai .— Summary                 of liabilities of 1Car1.com Limited


                                                                                                  Estimated to realise
                                                                                                           £
Estimated total assets available for preferential creditors (carried from page A)             £         417,824
Liabilities
                                                                                     £
Preferential creditors:                                                                                              0


Estimated deficiency/surplus as regards preferential creditors                                £         417,824

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

                                                                                    NA                               0
Estimated total assets available for floating charge    holders                               £         417,824

Debts secured by floating charges:                                                                                   0


Estimated deficiency/surplus after floating charges                                           £         417,824

Estimated prescribed part of net property where applicable (brought down)           NA                               0

Estimated assets available to unsecured creditors                                             £         417,824

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
Intercompany creditors                                                              784,615
Accruals and deferred income                                                         34,869
Other taxes and social security                                                       3,549

                                                                                                         823,033
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)
                                                                                              €         (408,209)

Shortfall to floating charge holders (brought down}                                                                  0

Estimated deficiency/surplus as regards creditors                                             £         (405,209)

Issued and called up capital                                                                                   (2)


Estimated total deficiency/surplus as regards members                                         £         (405,211)




Signature                 7                                Date

                   Y,
                                                                         B - Company creditors of 1Car1.com Limited
Name of creditor or claimant               Address                                             Amount of debt Details of any security held by creditor   Date securlty given   Vatue of security
Certegy                                    PO Box 885 Edgbaston Birmingham 816 9DH                       31.63          .
Barclays Bank                              PO Box 190 1 Park Row Leeds LS1 5WU                           35.00
HM Revenue & Customs                       VAT Controller VAT Central Unit BX5 SAT                    3,548.65-
Intercompany
LCH                                        15-17 Walter Street Leeds LS4 2BB                        784,583.91
                               Signature                                                                  Date       2.             Lr       OF.
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