Rule 4 34 Form 4 20 S.95/99 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 01337076 ] Name of Company {a) Insert full name of (a) Flaps Envelopes Limited company (b) Insert full name and We (b) addresses Carolynn Jean Best Richard Frank Simms FASimms & Partners Limited FA Simms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 5FB LE17 5FB United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 12 May 2015 Signed C IN Date _12 May 2015 *\ AN ‘ For Official Use Presenter's name, F A Simms & Partners Limited Liquidation Section \ Post Room address and reference {if any) Alma Park (OMA Woodway Lane Claybrooke Parva, Lutterworth Leicestershire LE17 5FB United Kingdom "508/201 rots #268 oo COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Flaps Envelopes Limited on the 12 May 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are (, Full Name clue Slag Leguns pac Fas Signed Thuan LAK. : Dated alslis ‘ Signature ulun ao eo . Date 12 May 2015 Flaps Envelopes Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ Goodwill/ IPR & Trading Name 25,000 25,000 Lloyds Bank PLC (19,000) (19,000) 6,000 6,000 Assets Subject to a Floating Charge. Motor Vehicle 4,900 3,700 Book Debts 38,929 29,196 Cash in Hand 1,500 1,500 Plant, Machinery & Warehouse Equipment 40,000 40,000 Business Equipment and Office Furniture 450 50 Estimated total assets available for preferential creditors 80,446 Date 12 May 2015 At — Summary of habilities Estimated total assets available for preferential creditors (carried from page A) 80,446 Preferential creditors: Employees’ Claims 2,089 Total Preferential Claim 2,089 Estimated (deficiency) / surplus as regards preferential creditors 78,358 Estimated total assets available for floating charge holders 78,358 Debts secured by floating charges Lloyds Bank PLC 0 0 Estimated (deficiency) / surplus of assets after floating charges 78,358 78,358 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director's Loan - Mr J Harrison-Pike 62,982 Employees' Claims 52,246 PAYE 9,155 Trade Creditor 64,127 VAT 4,922 (202,338) Me D Harréson—Rike Estimated surplus / (deficiency) as regards non-preferential creditors £ Issued and called up capital Ordinary (100) R . Grau) Estimated total (deficiency) / surplus as regards members {1464 suratre lula = . 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