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                                                                                                             Form 4.20
 Rule 4 34 - CVL




                                                                                                  [99
                           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

                                                                                                       03438692


                           Name of Company


                             Olus Ltd


                          AiWe
                           Paul Howard Finn                                           Michael Field
                           Tong Hall                                                  Tong Hall
                           Tong                                                       Tong
                           West Yorkshire                                             West Yorkshire
                           BD4 ORR                                                    BD4 ORR




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 21 October 2010




                                                                      Jeane
                           Signed            —                                 Date             28 October 2010


                           Finn Associates
                                                                                      For Official Use
                           Tong Hall
                           Tong
                           West Yorkshire
                           BD4 ORR


                           Ref      O1LI1316/PHF/MFJJAWF/JH
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                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Olhis Ltd

                on the 21 October 2010 the date of the resolution for winding up



                Statement of truth


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


                Full Name             Ti         AST                 Pheues              e


                Signed                       )

                Dated                D>)         lic)       }@O
Olus Ltd
Statement Of Affairs as at 21 October 2010

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Tax Refund                                                                                    5,000 00

Estimated total assets av: ahab      preferential creditors                                   5,000 00

                           ae
Signature           }      aa                      Date 22)   hohe         °
Ols Ltd
Statement Of Affairs as at 21 October 2010

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,000 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            §,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Lloyds TSB Bank                                                                  20,059 00
                                                                                                          20,059 00
                                                                                                        (15,059 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                                            (15,059 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficlency/surplus of assets after floating charges                                           (15,059 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                           (15,059 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         22,024 00
                                                                                                         22,024 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (37,083 00)

Estimated doficlency/surplus as regards creditors                                                       (37,083 00)

Issued and called up capital
        Ordinary Shareholders                                                             2,502 00
                                                                                                           2,502 00
Estimated total deficiency/surplus as regards members                                                   (39,585 00)




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