Rule 2 29 Form 2 168 The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number HI International Limited 01419464 In the Court case number The High Court of Justice of Justice, Chancery 1281/2012 Division, Leeds, District Registry (a) Insert fullname(s) 4/We (a) Samuel James Woodward, Jonathan Peter Sumpton and Thomas Andrew Jack and address(es) of administrators) Ernst & Young LLP, 100 Barbirolli Square, Manchester, M2 3EY attach a copy of - * Delete as applicable * the statement(s) of affairs, * the statement(s) of concurrence, \eP- Signed NY P Sumenons Joint Administrator(s} Dated CK Vecember owe Contact Details: You do not have to give any contact Emily Gilpin information tn the box opposite but if you do, it will help Companies House to Ernst & Young LLP, 100 Barbrrolli Square, Manchester, M2 3EY contact you if there is a query on the form The contact information that you egilpin@uk ey com Tel +44 (0) 161 333 2566 give will be visible to searchers of the public record DX Number DX Exchange | When you have completed and signed this form please send it to the Registrar of Companies at Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardif 99/12/2012 #153 54 . COMPANIES HOUSE ADMOSA05 Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name ot Company Company Number Hi International Limited + 01419464 in the Court case number 1 High Cour of Justice, Chancery Division, Leeds Distnct Registry , 1281 of 2012 ‘ i} Statement as to the affairs of HI International Limited Ernst & Young LLP 100 Barbirolls Square Manchester M2 3EY on the 26 September 2012, the date that the company entered administration Statement of Truth | believe the facts stated tn this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 26 September 2012 the date that the company entered administration Full Name “Dem iheraee |oentuter Signed Dated Yay MvVontre Lolt HtEINTERNATIONAL LIMITED IN ADMINISTRATION ESTIMATED BOOK VALUE TO REALISE (€) (£) ASSETS ASSETS SUBJECT TO FIXED CHARGE Motor Vehicles on HP contracts 19,314 17,000 amounts due under Hire purchase contracts (16,980) (16,980) 2,334 20 Trade Debtors 3,474,155 1,484,481 Jess amounts due to HSBC invoice finance (387,035) (387,035} cash at bank 5,265,804 5 265,804 8,352,924 6,363,250 8,358,143 6,413,270 ASSETS SUBJECT TO FLOATING CHARGE Stock 1,255,657 392,201 Prepayments 123,907 0 Other debtors . 17,708 (6) Provisions 73,240 ie) Office equipment, fixtures and fittings 2,885 50,000 | 1,473,396 442,201 UNCHARGED ASSETS 18) o oO i) ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 9,831,539 6,855,471 I \ LIABILITIES PREFERENTIAL CREDITORS Amounts due to employees for wages and holiday pay (1,896) Employee pension deductions not yet passed to pension company (1,105) (3,000) (3,000) —_——_ ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS PREFERENTIAL CREDITORS 6,852,471 ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (TO CARRY FORWARD} ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS 6,852,471 DEBTS SECURED BY FLOATING CHARGES 0 fr) ESTIMATED (DEFICIENCY) / SURPLUS AFTER FLOATING CHARGES 6,852,471 ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (BROUGHT DOWN) TOTAL ASSETS AVAILABLE TO UNSECURED CREDITORS 0 UNSECURED NON-PREFERENTIAL CLAIMS (EXCLUDING SHORTFALL TO FLOATING CHARGE} Trade Creditors (3,271,623) HMRC - corporation tax (book value £169,000) 0 HMRC - PAYE (6,739) HMRC - VAT Group (book value £782,816) ny) Accruals (1,240,323) other creditors (158,346) Inter Group creditors Hardman Isherwood Ltd (1,375,321) Frigidaire Consolidated Ltd (1,656,003) Independent Service {Domestic Apphances) Ltd (16,744) Ht Way Express UNCERTAIN (7,725,099) (7,725,099) ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS NON-PREFERENTIAL CREDITORS (EXCLUDING ANY SHORTFALL ON FLOATING CHARGE HOLDERS) (7,725 099) ESTIMATE OF DEFICIENCY AFTER FLOATING CHARGES WHERE APPLICABLE (BROUGHT DOWN} 6 852,471 ESTIMATED (DEFICIENCY)/ SURPLUS AS REGARDS CREDITORS (872,628) ISSUED AND PAIO UP CAPITAL (100) ESTIMATED TOTAL (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (872,728) NOTE The above figures do not take Into account any cross guarantee hability to HSBC Bank pic a 000 SE TING ARULOM Pro OtdunieE YAO sApUA UARULING duos § MeMWIDEFUy SOFEC Qt BNI 1a1g swaasny giao | LP 6987 1301 SURYADT JyMISvucy 08 OFT IMO, OMID\ We ScdA, OF 69ZL IEIOL STIUME $5 HY ES JOLIE et z6t se FPIOLOLTSNOS @ EISEN A OF 9Sy IMO AAWOLS dy BS BLS9 FPtOL ATHSUINd Hyd SNIOOIE SyIVOLY 00.09 IMOL INV ANE IOAN! 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CAONIN 000 fod ssTHaKT AYA fog ezz sith IOL O11 09 WWNOHYNHAENI YTINJU {re tet IO] QHiltongewdnviwisnay we p 5 (oo 9) mor grt iynb aiNasvequns 09 16 tr IOLA TEST ? ssauppy imo aunmnisze suey SrOMprty Auwranes a (vorsiaig umos9) pray UC emuE tt 00 890'8b0'E fe1O] pursg 00 prd‘oT pr} (Sa2uryddy dnsawoq) aaimdsas ivapuadapuy 00 €00'9S9'T PI] pareipjosuoy auepiduy 00 TZe‘SZeE't P1} poomsayy uewpeHy a ssaippy owen ssoyipasy Aueduoy - g paiury feuonrusaru ty 4 nlf ooT 0 leroy, 3910 Dd dros 144 ssauppy Jwen ssapjouaseus - 7 pawn jeuoncusqany pet Rule 2 29 Form 2 15B Statement of concurrence Name of Company Company number HI International Limited 01419464 in the Court case number The High Court of Justice, Chancery Division, Leeds 1281/2012 District Registry {a) insert full name and With regards the Statement of Affairs of (a) address of registered office of company to which statement of HL international Limited affairs relates clo Ernst and Young LLP, 100 Barbirolli Square, Manchester, M2 3EY (‘the company”) (b) Insert date made on (b) GH AOvEMBAL Lord statement of truth on the statement of affairs was made (c) insert fult name of by (c) DPwiD MICHAEL ZSHEaue0eD person who made the statement of truth on the statement of affairs being concurred with Statement of Truth (d) Insert full name and address of person i) MICHABL SAMES FUR Bur making statement {S11 LEEAS ROD — AALMOGATIZ AG2_ BEX ‘Delete as applicable * concur with the Statement of Affairs of pany and | believe that the facts stated in the Statement of Aj Tue and complete statement of the affairs of the company on the entered Administration OR *concur with the statement of Affairs of the above company, subject to the following qualifications (e) Please list matters _Lren de 26% pil Loit Fo wes crcladill Irom avey inwabremant yucca. frases by Dowd Zthanvent So! in the statement of affairs which you are not In agreement with, OS the bert J) ry knewladon and vecelledion the. or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and stekament appears 4 tnclule ah ass anh indicate reason for listing them and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, tue and complete statement of the affairs of the company on the date that it entered administration Full name SUCHE Spaigs 7a Ra GuUcd_ eee Signed Dated 227 poweMbeR Loih 4109802 Form 2 15B Rule 2 29 Statement of concurrence Name of Company Company number Independent Service (Domestic Appliances) Limited 01823323 In the Court case number The High Court of Justice, Chancery Division, Leeds 1286 / 2012 Distnct Registry {a) Insert full name and With regards the Statement of Affairs of (a) address of registered office of company to Loomer v7 os Whi independent Service (Domestic Appliances) Limited tydoal, Wy 4 which statement of y . affairs relates c/o Ernst.and Young LLP, 100 Barbirolli Square, Manchester, M2 3EY (‘the company”) (b) Insert date made on (b) “STi Kuosc nase Nav statement of truth on the statement of affairs was made (c) Insert full name of by (c) Toney mew aty \Gaetwora person who made the statement of truth on the statement of affairs being concurred with Statement of Truth (d) Insert full name and 1 (d) Pav a mecuaer [Cneturora address of person making statement thasmoe Ware a ati oh ko yo IG “Delete as appitcable * concur with the Statement of Affairs of the above company and | believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered Adminstration OR “concur with the statement of Affairs of the above company, subject to the following qualifications (e) Please list matters an the statement of (e) affairs which you are not in agreement with, or which you consider to be erroneous or misteading, or matters to which you have no direct knowledge and indicate reason for Insting them and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration Full name Korerueced Cidanrvesy (Guerujoar Signed wih fl Petr Dated \eTd Koes ante Asians ; {8109402 Rule 2 29 Form 2 15B Statement of concurrence Name of Company Company number HI International Limited 01419464 In the Court case number The High Court of Justice, Chancery Division, Leeds 1281/2012 Distnct Registry (a) Insert full name and With regards the Statement of Affairs of (a) address of registered office of company to which statement of Hi international Limited viens, way Lo a Lae ew vA affairs relates T Un ° c/o Ernst and Young LLP, 100 Barbirolli Square, Manchester, M2 3EY. (‘the company”) (b) Insert date made on (b) 4 Tia Now emece aiw statement of truth on the statement of affairs was made (c) Insert full name of by (c) Deis meaty \Gwotiee an person who made the statement of truth on the statement of affairs bemg concurred with Statement of Truth (d) Insert full name and 1(d) Ravn micwace Wteeroo an address of person making statement forte eee Sor at Age wet *Delete as applicable * concur with the Statement of Affairs of the above company and | believe that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered Administration OR “concur with the statement of Affairs of the above company, sutyect to the following qualifications (e) Please list matters in the statement of {e) arfairs which you are not in agreement with or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and indicate reason for isting them and believe that, subject ta these qualifications, the facts stated in the statement of affairs are a fuil, true and complete statement of the affairs of the company on the date that it entered administration Full name Miverg oe aA Cues cee leas iLwoen Signed N\di/ Dated ‘ wa i hoyawe eiied Citas 1° O9ANZ Rule 2 29 Form 2 15B Statement of concurrence Name of Company Company number HI International Limited 01419464 In the Court case number The High Court of Justice, Chancery Division, Leeds 4281/2012 District Registry (a) Insert fullname and = With regards the Statement of Affairs of (a) address of registered office of company to which statement of HiInternational Limited affairs relates c/o Ernst and Young LLP, 100 Barbrrolli Square, Manchester, M2 3EY (‘the company”) (b) Insert date made on (b) “a Nov 20\L statement of truth on the statement of affars was made (c) Insert fullname of by (c) person who made the {) ond \ Wor Loomd statement of truth on the statement of affairs being concurred with Statement of Truth (d) Insert full name and | (d) Armys l wilt address of person making statement \ iB) x a (\ nl ° \ C x { \ \ \ 9) P TM "Delete as applicable = * concur w e@ Statem if Affairs see ee, and | bahevs that the f, ted in the ie Statément of A are a ful fe and co e statemer the affairs @ company on the d that it enteréd Administration io) R “concur with the statement of Affairs of the above company, subject to the following qualifications (e) Please list matters (e) py - - Wate in the statement of affairs which you are Were, R not tn agreement with, or which you consider . . to be erroneous or Ral Was Weare \\owr peo, Wey Codie ak tLe Raues misleading, or matters v a to which you have no direct knowledge and indicate reason for fisting them and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration Full name A DOW \ phe Signed A : \ et L Dated 2-1 Noo ZAR. 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