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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

                                                                                                                03171953


                           Name of Company


                             Disarmco Limited


                           l/We
                           Nicholas Barnett
                           Profex House
                           25-27 School Lane
                           Bushey
                           Hertfordshire
                           WD23 18S




                           the hiquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 November 2010




                            Signed       /—                                           Date           08 November 2010


                            Libertas Associates Limited                                      Enr Official    lica
                            Profex House
                            25-27 Schoo! Lane                         |
                            Bushey
                                                                          WEDNESDAY




                            Hertfordshire
                            WD23 18S
                                                                                                 *“AHONKOZ9*
                            Ref      0016/NB/SC                                                   10/41/2010
                                                                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rulél4 34-CVL                                                                            Form 4 19

r               Statement of Affairs

                Statement as to affairs of

                Disarmco Limited

                on the 5 November 2010 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             as Lue (Lilsaad volute               bd, Cevatd.

                Signed                       A           (2 ( Tite               _—
                                                                    >|
                Dated                        0€-IN- yo
Disdrmco Limited.
Statement Of Affairs as at 5 November 2010

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                                                      1,566 26                  1,566 26
Cash in Hand                                                      3,368 74                  3,368 74

Estimated total assets available for preferential creditors                                 4,935 00




sean           ola    (hi     His.                            OS- 1/0
Diséirmco Limited        |
Statement Of Affairs as at        5 November 2010

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,935 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,935 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,935 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              4,935 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,935 00


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,935 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        62,440 07
        Directors                                                                        22,821 02
                                                                                                         85,261 09
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (80,326 09)

Estimated deficiency/surplus as regards creditors                                                       (80,326 09)

Issued and called up capital
        Ordinary Shareholders                                                             9,500 00
                                                                                                          9,500 00
Estimated total deficiency/surplus as regards members                                                   (89,826 09)




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