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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

                                                                                                          00582981


                           Name of Company


                             Kvaerner (IOM) Limited


                           \iWe
                           Guy Robert Thomas Hollander                                Michael James Wellard
                           Tower Bridge House                                         Tower Bridge House
                           St Katharine’s Way                                         St Katharine's Way
                           London                                                     London
                           E1w 1DD                                                    E1W 1DD




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 May 2014




                           Signed ain                                          Date           28 May 2014

                            Mazars LLP
                           Tower Bridge House
                           St Katharine's Way                         I
                            London                                                                tue
                            E1W 10D                                            nod         *A39Xl
                                                                                             4310612014         #199
                                                                                         COMPANIES HOUSE
                                                                                                 sor imt
                            Ref   KIOM/GZH/MJW/an/CLW/AZH                               -~ ~ Rygekuayse  tan vee
Software Supplied by Tumkey Computer Technology Limited   Glasgow               A06          03/06/2014          #177
                                                                                         COMPANIES HOUSE
Rule 4 34-CVE                           ,                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Kvaerner (IOM) Limited

                on the 28 May 2014    the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true



                Full Name                    RUFUS          LAT COCK


                Signed                       Rutuc     TAeocK



                Dated                        26 Maw 2014
                                                     ar J
Kvaerner (lOM} Limited         ‘   ;
Statement Of Affairs as at 28 May 2014

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Cash at Bank                                                       242 31                      242 31
Due   from   Kvaerner E&C Holdings Limited                          173 62                  Uncertain
Due   from   Kvaerner E & C UK Ltd                              71,319 88                   Uncertain
Due   from   One Berkeley Street Ltd                               983 24                   Uncertain
Due   from   TH Financial Serces Ltd                                145 84                  Uncertain

Estimated total assets available for preferential creditors                                   242 31




Signature      Rufue       FOWEOCK                Date   26 Maw)   2014
Kvaemer (KOM) Limited
Statement Of Affairs as at 28 May 2014

A1 - Summary of Liabilites
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            242 31

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                               242 31

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                             242 31

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                 242 31

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                242 31

Estimated prescribed part of net property where applicable (brought down)                                        NiL
Total assets available to unsecured creditors                                                                242 31

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         TH Global Ltd                                                                     5,315 54
         Debts and Retentions payable                                                     59,181 54
         Employer liability clams                                                          2,752 00
         Financial Services Compensation Scheme                                                 100
         Chester Street Insurance Holdings Limite                                               100
                                                                                                          67,251 08
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (67,008 77)

Estimated deficiency/surplus as regards creditors                                                        (67,008 77)

Issued and called up capital
        Ordinary Shareholders                                                            286,000 00
                                                                                                         286,000 00
Estimated total deficiency/surplus as regards members                                                   (353,008 77)




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