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Rule 4.34-CVL             The Insolvency Act 1986




                          Statement of Company’s                           $.95/99
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                     For official use



                          To the Registrar of Companies

                                                                            Company Number
                                                                             669115



(a) Insert full name of   Name of Company
company
                          (a) HUSKY      GROUP    LIMITED




(b) Insert full name(s)   I/We (b) David John Watchorn
and address(es)                    Elwell Watchorn & Saxton LLP
                                    109 Swan Street, Sileby, Leicestershire LE12 7NN



(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 08 January 2010




                          seo            Dah                                                     om fi] (0
Presenter’s name,                                                                For Official use




                                                                 Auer
address and reference                                              Liquidation Section          Post Room
(if any)
                                                                                      SATURDAY




                                                                                                           09/01/2010
                                                                                                      COMPANIES HOUSE
Rule 4.34-CVL                                                                          Form 4.19


                Statement of Affairs

                Statement as to affairs of
                HUSKY         GROUP     LIMITED

                on the 8th day of January 2010 being a date not more than 14 days before 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.

                1, Geoffrey Thomasson, a Chief Executive

                of Orchard House, The Nook, Bitteswell, Lutterworth, Leicestershire LE17 4RY


                Make oath and say that the several pages exhibited hereto and marked, A, Al & 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 08 January 2010 (being a date not more than 14 days
                before the date of the resolution for winding up) and that the said company carried on
                business as a Supplier of Refrigeration Products.



                Sworn at           hs     hw.           hA      Ss       Kea.


                Date               eS             2o/
                                                   ett0         Ne


                Before me

                A      Solicitor          issioner of   Oaths
                         ‘Chasgr
                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 need to be re-sworn.
A- SUMMARY           OF ASSETS

                                                                   Book Value     Estimated to
                                                                                        Realise
                                                                              £               £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Uncharged Assets
     Cash at Bank on Appointment                                        18,490           18,490
     Cash on Hand                                                        1,631            1,631
     Debtors (Pre-Appointment) — Husky Commercial Equipment          1,369,958                   0
     Debtors (Pre-Appointment) ~ Husky Group Australia                 74,212                    0
     Debtors (Pre-Appointment) — Husky Group Venezuela                 65,812           20,000
     Debtors (Pre-Appointment) - Trade                                  6,367                 0
     Furniture, Fixtures and Fittings                                   19,153"                  0
     Other Current Assets - Investments                                  2,397                    0
     Other Current Assets — Development costs for USA market           93,899                     0
     Plant and Machinery                                               42,120                 0
     Stock/Inventory on Hand                                          123,009           20,000
                                                                     1,817,048          60,121

Available to preferential creditors                                  1,817,048          60,121




Signature              SOSA                        Date:   a ANS
Al -SUMMARY            OF LIABILITIES

                                                                                          Estimated to
                                                                                                Realise
                                                                                      £                £

Estimated total assets available for preferential creditors                                      60,121

Liabilities
      Wages                                                                     (1,600)
      Holiday Pay                                                              (11,000)
                                                                                               (12,600)
Estimated Surplus (Deficiency) as regards preferential creditors                                 47,521

Estimated total assets available for floating charge holders                                     47,521

     Floating Charge Claims                                                                               0
Total assets available to unsecured creditors                                                    47,521

Unsecured non-preferential claims
     Associated Creditors                                                   (1,547,929)
     Employees                                                                 (24,538)
     HM Revenue and Customs PAYE / NIC less anticipated VAT refund setoff      (70,110)
     Trade and Expense Creditors                                              (378,983)
                                                                                           (2,021,560)
Estimated Surplus (Deficiency) Unsecured creditors                                         (1,974,039)

     Share Capital:
     £1 Ordinary Shares                                                         (4,000)
                                                                                                (4,000)
Estimated Surplus (Deficiency) as regards members                                          (1,978,039)




Signat        :     SE                                   Date:   Qe
B COMPANY           CREDITORS - HUSKY      GROUP       LIMITED
NOTE: You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the
supply of goods or services and creditors claiming retention of title over property in the company’s possession.
Name of creditor or claimant         Address (with postcode)                                                       Amount of | Details of any           Date security              Value of
                                                                                                                       debt £ | security held           given                    security £
Advantage Waste Brokers.             Slideslow Farm, Stratford Road, Bromsgrove Worcester B60 1LD                   22,827.20                                                          0.00
Limited
Aldi Stores                          Faverdale Industrial Estate, Darlington   County Durham DL! OUW                   218.34                                                          0.00
Aldi Stores Ireland Limited          Newbridge Road, Naas     County Kildare                                         2,065.45                                                          9.00
Amtrak Parcels Limited               Northgate Way, Aldridge, Walsall! West Midlands WS9 8ST                             19.39                                                         0.00
Arval UK Limited                     Arval Centre, Windmill Hill Swindon SN5 6PE                                       801.02                                                          0.00
Ashford Hygiene                   Unit 12 Faircharm Industrial Estate, Evelyn Drive Leicester LE3 2BU                  517.50                                                          0.00
Asia Trade Publications Limited | Garavi Gujarat House, t Silex Street London SE] 0DW                                3,760.00                                                          0.00
Atlantic Multipower UK Limited | Robert Denholm House, Bletchingley Road, Nuffield Surrey RHI                           90.72                                                          0.00
                                     4HW
Auto Windscreens                     Britannia House, Storforth Lane   Chesterfield S40 2UZ                            100.00                                                          0.00
Bennett Sykes Group Limited          84 Vaughan Way Leicester LE] 4SH                                                  135.69                                                          0.00
BOC Limited                         PO Box 6 Priestley Road, Worsley Manchester M28 2US                                289.45                                                         0.00
Bouncing Fish Limited               Unit 14, 33 Rushworth Street London SE10 ORB                                         37.74                                                        0.00
Calor Gas Limited                   Occupation Road, Stoney Stanton Leicester LE9 4JJ                                   115.48                                                        0.00
Cameron Consultancy                 Woods Corner, Mill Lane, Burley Ringwood BH24 4HP                               87,193.73                                                         0.00
Chor Bizarre Restaurant             16 Albemarle Street, Mayfair London W1S 4HW                                          60.00                                                        0.00
Clifton Gunderson LLP               222 Main Street, PO Box 1347, Racine WI53401 USA                                   650.00                                                         0.00
Complete Refrigeration Services   | Unit 3 The Avenue, Lochgelly Industrial Park, Lochgelly Fife KY5                   188.00                                                         0.00
                                    9HQ                      .
Continental Coffee Company          Unit F Tollgate Business Centre, Tollgate Drive Stafford ST16 3HS                  140.00                                                         0.00
Coolpoint                            la Broncoed Business Park Wrexham Road, Mold        Clwyd CH7      tHP            189.75                                                         0.00
David, Alastair Cameron (Mr)        108 Northumberland Road, Leamington Spa Warwickshire CV32 6HG                   17,279.92                                                         0.00
Demon Internet                      PO Box 25230 Glasgow G2 5XQ                                                        476.42                                                         0.00
DHL Express UK Limited              PO Box    107 Hillblom House,   | Dukes Green Avenue, Faggs Road,                4,285.15                                                         0.00
                                    Feltham Middlesex TW14 OLR
Direct Publishing Limited           Kentons House, 24 Blendon Road, Bexley Kent DAS IBW                                 74.75                                                         0.00
DNS Electrical Limited              Unit 9a Trent Lane Industrial Estate, Castle Donington Derbyshire                  475.29                                                         0.00
                                    DE74 2NP
Eon Energy                          Bankruptcies & Liquidations, 190 London Road Rayleigh SS6 9EE                       1.10                                                          0.00
Eurofred S.A.                       Ragonzalez, Marques de Sentmenat 97, 08029 Barcelona        Spain               26,833.85                                                         0.00
Exclaimer     Limited               Suite 6 Old School Studios, 40 Lynchford Road, Farnborough                          47.00                                                         0.00
                                    Hampshire GU14 6EF
Eythorme           fice             2 Sandwich Road, Eythorne, Dover      Kent CT15 4AA                                 47.00                                                         0.00
Sign                                           Date:     ANG
 Name of creditor or claimant       Address (with postcode)                                                   Amount of | Details of any   Date security    Value of
                                                                                                                  debt £ | security held   given           security £
 Gcodis Wilson UK Limited           Unit 3 Suite 11 Orwell House, Ferry Lane, Felixstowe Suffolk IP11           9,902.89                                         0.00
                                    3QN
 Global Brands Limited              Furnace Hill, Clay Cross, Chesterfield   Derbyshire S45 9NF                    63.25                                         0.00
 HGK Group Limited                  Unit la Larsen Road Goole DN14 6XF                                         16,722.55                                         0.00
 HM Revenue & Customs - 267         Queensway House, Stewartfield Way East Kilbride G79 LAA                    70,110.00                                         0.00
 Husky Commercial (UK)              The 4 Degree Centre, Bilton Way, Lutterworth Leicestershire LE17           36,045.13                                         0.00
 Limited                            4JA
 Husky Direct                       The 4 Degree Centre, Bilton Way, Lutterworth     Leicestershire LE17      604,910.62                                         0.00
                                    AJA
 Husky Home Appliances              The 4 Degree Centre, Bilton Way, Lutterworth Leicestershire LE17          764,182.37                                         0.00
                                    4JA
 Husky Refrigerators                The 4 Degree Centre, Bilton Way, Lutterworth     Leicestershire LE17       92,237.13                                         0.00
                                    4JA
 Husky Retail                       The 4 Degree Centre, Bilton Way, Lutterworth     Leicestershire LE17       35,810.31                                         0.00
                                    4JA                   ;
 Husky Technical Services           The 4 Degree Centre, Bilton Way, Lutterworth    Leicestershire LE17        14,743.35                                         0.00
                                    4JA
 lan Moncur Limited                 43 Cannerby Lane, Strowston Norwich NR7 8NG                                    72.86                                         0.00
 Increased Profits Limited          Shuthonger House, Shuthonger, Tewkesbury Gloucestershire GL20               9,500.00                                         0.00
                                    GEF
 Inn on the Prom at The Fernlea     11-17 South Promenade, Lytham St Annes       Lancashire FY8 I1LU              387.75                                         0.00
 Hotel
 Intercity Mobile                   101-114 Holloway Head     Birmingham Bt 1QP                                    23.00                                         0.00
 Communications Limited
 Kennet Equipment Leasing           Kennet House, Temple Court, Temple Way, Coleshill      Birmingham              60.05                                         0.00
 Limited                            B46 [HH
 KF Bartlett Limited                14-16 Victoria Road, Plymouth    Devon PL5 IRG                                573.97                                         0.00
Maifirol                            Borralha Apartado 42, 3754-909 Agueda Portugal                             19,560.39                                         0.00
 Menzies Distribution Limited       2 Lochside Avenue, Edinburgh Park Edinburgh EH12 9DJ                        9,180.07                                         0.00
 Metropolis Business Publishing |   6th Floor Davis House, 2 Robert Street, Croydon Surrey CRO 1QQ              3,790.40                                         0.00
 Nabco Direct                       Unit Sa Brick Knoll Park, Ashley Road St Albans ALI 5UG                       643.90                                         0.00
 National Mailshot                  Northgate House, St Peter's Street, Coichester Essex COI [HT                2,439.15                                         0.00
 Nichols Plc                        Laurel House, Woodlands Park, Ashton Road      Newton Le Willows           10,777.60                                         0.00
                                    WA12 OHH
 Oughtred & Harrison (Shipping)   | Wellington House, 108 Beverley Road, Kingston upon Hull       Yorkshire         6.16                                         0.00
 Limited                            HU3 1XA
 PH New Media                       Oakland House, Talbot Road, Old Trafford     Manchester M16 OPQ             2,667.37                                         0.00
 Pinsent          LLP               Carole Court, 3 Colmore Circus   Birmingham B4 6BH                         42,022.23                                         0.00
 Pinsent M386gs   LAP               1 Park Row Leeds S| SAB                                                     3,193.26                                         0.00
- Sign             .                          Date:     AN\S
                                                         wy
Name of creditor or claimant     Address (with postcode)                                                    Amount of | Details of any   Date security     Value of
                                                                                                                debt £ | security held   given           security £
Pinsent Masons LLP               Dashwood House, 69 Old Broad Street London EC2M          INR                 3,525.00                                          0.00
Pitney Bowes Limited             The Pinnacles, Harlow Essex CM19 5BD                                           440.42                                          0.00
QI Limited                       6a Hockliffe Street, Leighton Buzzard     Bedfordshire LU7 1HJ                  28.75                                         0.00
Quicksilver Public Relations     Grenadier House, 1625 Warwick Road, Knowle Solihu!l B93 9LF                    357.88                                         0.00
Raja Brothers                    64 Granville Street_ Ashton under Lynne OL6 6TP                              1,468.75                                         0.00
Redundancy Payments Office       Cobalt Square, 83-85 Hagley Road Birmingham B16 8QG                              0.00                                         0.00
Rentokil Initial UK Limited      PO Box 7, East Grinstead   West Sussex RH19 1YN                                421.74                                         0.00
Royal Maii                       Finance Service Centre, Stone Hill Road, Farnworth    Bolton BL4 9XX           500.00                                         0.00
Schofield Publishing             tO Cringleford Business Centre, Intwood Road, Cringleford, Norwich              90.06                                         0.00
                                 Norfolk NR4 6AU
Swan   Inn Witham Limited        153 Newland Street, Witham    Essex CM8      IBE           .                   100.00                                         0.00
Syrtech (UK) Limited             187 Hinwick Road Wellingborough         Northamptonshire NN29 7QY           75,000.00                                         0.00
The Bakery                       42 Main Street, Great Broughton Cumbria CA13 0YL                               106.26                                         0.00
The Maidaid Glasswasher          Cranes Point, Gardiners Lane South, Basildon Essex SS14 3AP                    287.50                                         0.00
Company
The Parlour Shop                 High Street, Wellow Bath BA2 8PU                                               387.75                                         0.00
Thomasson, Geoffrey (Mr)         Orchard House, The Nook, Bitteswell, Lutterworth Leicestershire             19,858.08                                         0.00
                                 LEI7 4RY
Thompson Discount Electrical     Perry Wood Trading Park, Wylds Lane Worcester WR5 1DZ                       10,926.33                                         0.00
TNT (UK) Limited                 PO Box 4, Ramsbottom Bury BLO 9AR                                              142.68                                         0.00
Tracker Network (UK) Limited     Otter House, , Cowley Business Park, High Street, Cowley       Middlesex     1,619.69                                         0.00
                                 UB8 2AD
WA Tyler & Co                    93 Sibson Road, Birstali_ Leicester LE4 4NB                                    241.50                                         0.00
Ying Trading Limited             711 North Circular Road    London NW2 7AX                                      102.22                                         0.00
Signature                      RAID         Date:   awe
                NY