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 01477033 Name of Company Beacon Display Limited I/We Martin Weller, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex the Rabon of the above named company attach a statement of the company affairs as atk 52015 Signed (Mex Date 18 May 2015 Vw FRP Advisory LLP ; Jupiter House For Official Use Warley Hill Business Park Insolvency Section Post Room The Drive Brentwood FRIDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 29/05/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Beacon Display Limited on the 18 May 2015 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 TN: Swane@ri was: Signed MWe. obi ve Dated l McA Y NG Beacon Display Limited Statement Of Affairs as at 18 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill Uncertain NIL NIL Assets subject to floating charge: Plant & Machinery 1,104 00 2,250 00 Uncharged assets: Estimated total assets available for preferential creditors 2,250 00 Signature WN een AAV, Date Asha Beacon Display Limited Statement Of Affairs as at 18 May 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,250 00 Liabilities Preferential Creditors - Preferential Creditors 2,000 00 2,000 00 Estimated deficiency/surplus as regards preferential creditors 250 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 250 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 250 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 250 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 250 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured Creditors 135,612 00 135,612 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (135,362 00) Estimated deficiency/surplus as regards creditors (135,362 00) Issued and called up capital Ordinary Shareholders 400 00 400 00 Estimated total deficiency/surplus as regards members (135,762 00) signature VWs or WU Date | ch SZ 9T S102 ACW bT OT bT0Z 8A TOS SdI @40 T abeg A) Roo m7) we aunjeubig ps Tse ZN £31 ‘B1yssa]sa2197 ‘UOJGuissoD ‘peoy uaysdAs “Wed ssauisng a6pyz poomuseyD py7 sBungyy auinqiuing Aec o00c> 00'0 VT S21 ‘loodsenr] Jeans sewer ‘asnoy uelBay J00]4 41g “WN AoUaAjOsUT jeUCNeN DYWH bOHD ZZ 863N ‘oud, UodA apseoman ‘UojJUaqbu07] 000 ‘MalA ded UOJUag ‘ASNOH YPOmAeN ‘ZOZEdg WOOoY ‘uN BulpUeY sWIe|> AdUaAjOsUT SWOsSND 9B BNUaADY WH €0HD Sb ZING ‘xassns json ‘Buiyyoyy ‘peoy uoj6uueg 00°000’S9 ‘asnoy abpug uoybutung ‘wea vonejsiuiupy ‘aoias AuaajosuT g JUBLUaDIOjUZ SWOJSND 8 BNUBADY WH Z0HD 09°209 WT Zea ‘weybuiwig ‘uojUINd Seg ssauisng UOWUINd 6 ‘Aemobpry 6T Barnoaxg Ajajes 8 W/eOH TOHD TE 8z€ 30S 2731 ‘asysiaysaoie] ‘yBnosoqy6no] ‘uopey 6u07 PY] SO4g MOLE} QOHD 00 006 130 ZTWD ‘xessy ‘MoeH pio ‘uaaID AuaqinW ZT-OT dsuD 9g SIEM SSaID T0990 80°T6 HNT 231 ‘499s90107 ‘uoysds ‘Aeny assoy PY JayxjeM BBi0a5 0095 00 000'Z€ 048 2731 ‘YBnosoqy6noq ‘wind ‘ajGulg aul gE []214e4 Sd) 8 dW 0049 00 000’r suutejD painsesun seeAojdwi3 $039 00°000'Z SuUIe|D |eUaIaJe1g Badojdwy %030 OZ‘ T eT dub 9g ‘Weybuluig ‘spuefeaH ‘yseqz yeeaN5 yOOIg UOYsSy ‘aSNOH |a.9S9y sbunqyubis-3 £059 Tr'698 M9 TON ‘weyBunjon ‘0522 X0g Od ‘auquUaD adIAIas JaWIOIsND NO-3 72039 68'TE6'T gV8 GON ‘weybunjoN ‘peoy Weybumon ‘esnoy abpuquied PTT AN 4eD-y-quay asudsaquy T1039 d(T TT Pe6it ‘QUIYSJ3}SIII9} ‘yBnosoqy6no7 ‘peoy uops05 ‘aqeysy jeuysnpuj sue} Mopesp] OZ Wun SYIPjso4 spuelpipyy sey 0033 OT ZZS SxS TEST ‘AMYSIB}SIIID] ‘yBnosoqyu6no7 ‘ae)S9 |eLysnpuy peoy uojjeg ‘BAN SZIIQNE 6F Sadjua JOJelo3eq xnjng c0GD T0209 ddb OTON ‘weyBumon ‘yeas pjodoe] ‘Iw prodos] py tin - 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