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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

                                                                                                       00136681


                            Name of Company


                              Connolly Limited


                            We

                            Richard Toone, Russell Square House, 10-12 Russell Square, London, WC1B             SLF

                            Kevin Murphy,    Russell Square House,   10-12 Russell Square, London, WC1B         5LF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 January 2015




                            soma,          A Seaiae=                                   Date     29 January 2015

                            Chantrey Vellacott DFK LLP
                            Russell Square House                                        For Official Use
                            10-12 Russell Square                         Insolvency Section           Post Room




                                                                                         UL
                            London                                                            COMPANIES HOUSE
                            WC1B     5LF


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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Connolly Limited

                on the 29 January 2015 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               J

                                        aa                  Ae?    Ge.
                Signed
                                                                   C4


                Dated                        3 Le. L Zo 77
                                                Insolvency Act 1986

                                                  Connolly Limited
                            Estimated Statement Of Affairs as at 29 January 2015

                                                               Book Value                   Estimated to Realise
                                                                     £                       £                 £

ASSETS
tntercompany Debt -J J Witlamson                               15,321,000 00                                   Uncertain
Funds Held in GT Client Account                                   200,156 00                                 200,156 00
Investments                                                              200                                          Nit
                                                                                                             200,156 00

LIABILITIES
PREFERENTIAL CREDITORS -
                                                                                                                    NIL
                                                                                                             200,156 00

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                      NiL
                                                                                                             200,156 00

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
                                                                                                             200,156 00
DEBTS SECURED       BY FLOATING CHARGE        POST 15 SEPTEMBER        2003
                                                                                                                      Nit
                                                                                                             200,156 00


Estimated prescribed part of net property where applicable (brought down)                                           NIL
                                                                                                             200,156 00


Unsecured non-preferential claims (exctuding any shortfall to floating charge holders)
Trade & Expense Creditors                                                                240,913 00
Connolly Leather Limited                                                             9,696,000 00
Deficit as regards the pension scheme                                                  642,000 00
Preference Shareholders                                                              1,063,091 00
                                                                                                       11,642,004
                                                                                                      were             00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (11,441,848 00)
                                                                                                        (11,441,848 00)

Issued and called up capital
Ordinary Shareholders                                                                   15,761 00
Share Premium                                                                        2,121,972 00
                                                                                                      __ 2,437,733 00
TOTAL SURPLUS/(DEFICIENCY)                                                                              (13,579,581 00)




                                                                                                                      FO

Page 1 of 1                                                                                            27 January 2015 14 17
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             4

    , Chantrey Vellacott DFK LLP
~    Connolly Limited
     Register of Shareholders


                                                                No of Shares
     Key          Name                                 Pref     Ordinary       Other                     Total

     HGO0O        Timothy John Connolly                    0       4,267            0                    4,267
     HCO01        Brian Alwyn Churchill                    0         $500           0                      500
     HCO02        Joseph Michael Connolly                  0       3,146           ie)                   3,146
     HCO3         Maria Christina Connolly                 0       2,165            0                    2,165
     HCO04        Violet Mary Connolly                     0         638            0                      638
     HCOS         Connoliy Leather Limited                 0         652           0                       652
     HHOO         Philippa Mary Hussey                     0         708           ie)                     708
     HHO1         Elizabeth Ann Hussey                    ie         708            0                      708
     HHO2         Anthony Lawrence Hussey                  0         838            0                      838
     HHO3         Louise Eugene Hellin                     0       1,267            0                    1,267
     HJOO         Maria Teresa Jenkins                     0         164            0                      164
     HWwO00       Ruth Veronica Wauters                    0         708            0                      708

     12 Entries Totalling                                 Go      15,761           0                   15,761




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