Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number Derek Barrott Packaging Limited 01603602 In the Court case number High Court Of Justice 2304 of 2012 (full name of court) (a) Insert full We (a) name(s) and Glyn Mummery Jeremy Stuart French address(es) of FRP Advisory LLP FRP Advisory LLP administrator(s) Jupiter House Jupiter House Warley Hill Business Park Warley Hill Business Park The Drive The Drive Brentwood Brentwood Essex Essex CM13 3BE CM13 3BE attach a copy of - *Delete as *the statement(s) of affairs, apphcable “the Statement(s) of concurrence, in respect of the administration of the above company Signed Bel Joint / Admibstraters) Dated 19-S Min - Contact Details: You do not have to give any contact Glyn Mummery information in the box opposite but if FRP Advisory LLP you do, it will help Companies House to Jupiter House contact you if there is a query on the Warley Hill Business Park form The Drive Brentwood Essex The contact information that var ~ will publ ‘M13 3BE 01277 50 33 33 > | | ‘X Number DX Exchange < a fhen you have completed and signed this form, please send it to the Ss= 2gistrar of Companies at - Cong ent? #40 aompanies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff COMPANIES HOUSE Form 2.15B Rule 2.29 Statement of Concurrence Name of Company Company number Derek Barrott Packaging Limited 01603602 In the Court case number High Court Of Justice 2304 of 2012 (full name of court) (a) Insert full name and With regards to the Statement of Affairs of (a) address of registered Derek Barrott Packaging Limited office of company to (‘the company’) which Abbotsgate House Hollow Road Bury St Edmunds Suffolk 1P32 7FA statement of affairs relates (b) Insert date statement made on (b) 24] 2012 of truth on the statement of affairs was made (c) Insert full name of by (c) Christopher Michael Patrick O'Neill person who made the statement of truth on the statement of affairs being concurred with Statement of Truth (d) Insert full name and | (d) Andrew Wise address of person making statement “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 oioton the State, of Affairs fe above c any, subject to Ate following q ications (2) Please list matters in the statement of affairs (e) 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 listing 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 Axogen ( Wis€ Signed ‘a TA « a Dated 24 |y}rorr Software Supplied by Turnkey Computer Technology Limited, Glasgow Rule 2 29 Form 2 14B Statement of Affairs Name of Company Company Number Derek Barrott Packaging Limited 01603602 In the Court Case Number High Court Of Justice 2304 of 2012 (full name of court] (a) Insert name and = Statement as to the affairs of (a) Ghee of tre cennsaey Derek Barrott Packaging Limited, Abbotsgate House Hollow Road Bury St Edmunds Suffolk (b) Insert date Qn the (b) 19 March, 2012, the date that the company entered administration Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b), the date that the company entered administration *, , Full Name Ertl Signed. pares 24 | u [12 v U A—- Summary of Assets Assets Book Value Estimated to Realise £ E Assets subject to fixed charge Book Debts 238,000 190,400 Less. HSBC Invoice Finance (133,626) (133,626) Assets subject to floating charge’ Stock, Plant & Machinery, Goodwill & Office Furniture 55,000 50,000 Barrett Holdings Limited 101,000 - Cash at Bank 616 616 Book Debts 9,000 9,000 Uncharged assets Estimated total assets available for preferential creditors 269,990 116,390 Signature CUT Date 2u/ [ in A1 — Summary of Liabilities Estimated to Realise £ £ | 116,390 £E Liabilities Preferential creditors - (16,000) Estimated deficiency/surplus as regards preferential creditors £ | 100,390 £ Estimated prescribed part of net property where applicable (to carry N/A forward) Estimated total assets available for floating charge holders £ | 100,390 £ Debts secured by floating charges N/A Estimated deficiency/surplus of assets after floating charges £ | 100,390 £ Estimated prescribed part of net property where applicable (brought N/A down) Total assets available to unsecured creditors £ | 100,390 £ Unsecured non-preferential claims (534,826) Employee Claims (Notice & Redundancy Pay) (80,000) Estimated deficiency after floating charge where applicable (brought down) Estimated deficiency/surplus as regards creditors £ | (514,436) £ Issued and called up capital (1,000) Estimated total deficiency/surplus as regards members £ | ($15,436) Signature ZOnutt Date ZY [ Y [ru NVC aunyeubis ~Ul ] q) / Pye i ae ISI ~. 3 F uanib 40Ip3i> yqap quewielD Aqunoas jo anjea | Aqunoas ajeq Aq pyay Aqunaas Aue jo sjiejaq jo Junowy (@pooysod yjIm) ssappy JO JO PasD JO BWEN ‘uoissassod s,Auedwiod ayy ul Ayadoud JaA0 api] JO UOQUaa/ BulLUIe[> S10}1pa.0 Pue SBdIALaS JO spoof jo Ajddns ayy yo adueape ul pied syunowe Guiwlefp siawojsnd pue syuaweai6e ajes jeuONIpuoD Jo Gulsea| jayeyo ‘aseyoind-auiy sapuN ssojipalo [je AyQuap! 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