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 00283503 Name of Company Dicksons (Hanley) Limited t/We Allan Christopher Cadman Stephen James Wainwright 32 High Street 32 High Street Manchester Manchester M4 1QD M4 iQD the liquidator(s) of the above named company attach a statement of the company affairs as at 05 April 2012 Signed mal OW-an Date 05 April 2012 a Poppleton & Appleby 32 High Street For Official Use Manchester Insoh M4 1QD SATURDAY . *A16DNKCR* Ref AM024/ACC/SJW/ME/RJO A24 07/04/2012 #218 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of Dicksons (Hanley) Limited on the 5 April 2012 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 ANTHess/ ORR MK San Signed Abo defile 2 Dated $s Le 4]. ies Dicksons (Hanley) Limited Statement Of Affairs as at 5 April 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Debtors not suby to Fx Ch 50,000 00 50,000 00 Fixtures & Fittings 802 00 NIL Computer Equipment 1,510 00 NIL Motor Vehicles 11,691 00 8,000 00 Listed Investments 1,961 00 1,961 00 Estimated total assets available for preferential creditors 59,961 00 Signature ito ‘a aden Date sfef = Dicksons (Hanley) Limited Statement Of Affairs as at 5 April 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 59,961 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 59,961 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 59,961 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 59,961 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 59,961 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 59,961 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade etc 29,200 00 Related Parties 117,047 00 146,247 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (86,286 00) Estimated deficiency/surplus as regards creditors (86,286 00) Issued and called up capital Ordinary Shareholders 4,500 00 4,500 00 Estimated total deficiency/surplus as regards members (90,786 00) Signature fe dill Date $ [:Leh == ve LE 2102 dy So LLO% 48A 10S Sdl b jo | aBeg vo gi\) r)ay ainjeufig 00°ZP2‘9rL Buijjejo, sauqug ¢ 00 000'Sz DOP LAM ‘UojdearlonA ‘PEOY COLa]EAA EG ‘SJOPONOS OD B SWE N Y 0/9 Aueg y d JW 00YD 00 009'rS UOS}II VM SJIN Zela}e) 00 Zpp'z9 uosya1q O V JIN 00gdD 00 00¢'r VOL GMO ‘S.1YS@YD ‘UOIMULION ‘peoy YoIMalppIW 86 saoinieg Bununosoy uo}Xxng =s00aD 3 ssoippy owen Aey sioyipoig Auedwioesy - gq pay (Aajue}Y) suosysig Aqa\ddy 9 uojajddog