Form 4.20 Rule 4 34 - CVL 9/99 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 01614547 Name of Company Kindlelight Limited {/We lan Michael Rose 1st Floor Consort House Waterdale Doncaster DN1 3HR the liquidator(s) of the above named company attach a statement of the company affairs as at 29 March 2012 Signed ~Date 29 March 2012 Silke & Co Limited mint For Official Use 1st Floor Consort House Insolvi Waterdale Doncaster DN1 3HR Ref K1OC/IMR/CLB/LA/JCE 04/04/2012 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kindlelight Limited on the 29 March 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 Paw SoUN, Lroy/) cow (LAA AA Dated 24" Mnecuy Zoi2, Kindlelight Limited Statement Of Affairs as at 29 March 2012 A - Summary of Assets Estimated to Assets Book Value Realise IEP IEP Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures Fittings & Equipment 57,789 00 8,350 00 Motor vehicles 63,583 00 16,650 00 Other Assets 8,001 00 Uncertain Estimated total assets available for preferential creditors 25,000 00 Signature pare Lt MURCIA Zot Kindlelight Limited Statement Of Affairs as at 29 March 2012 A1 - Summary of Liabilities Estimated to Realise IEP Estimated total assets available for preferential creditors (Carried from Page A) 25,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 25,000 00 Debts secured by floating charge pre 15 September 2003 ‘ Other Pre 15 September 2003 Floating Charge Creditors NIL 25,000 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 25,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 25,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 25,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & expense 211,089 76 Directors 1,776 00 HM Revenue & Customs 867,316 35 1,080,182 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (1,055,182 11) Estimated deficiency/surplus as regards creditors (1,055,182 11) Issued and called up capital Ordinary shareholders 200 2.00 Estimated total deficiency/surplus as rggards members (1,055,184 11) Signature WW nae 24 "Muyact 2o\2. * \ | | A v ° i ‘ Silke & Co Limited Kindlelight Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name IEP CA0O Archant Regional Limited 16,963 28 Prospect House Rouen Road Norwich NR1 1RE CA01 Arval UK Limited 1,896 90 ARVAL Centre Windmill Hill Swindon SN5 6PE CA02 Advance Security Screening Limited 8,194 50 Unit 4 Eagle Trading Estate 29 Willow Lane Mitcham CR4 4UY CBOO BD Electrical Contractors 915 20 16A High Street Baldock SG7 6AS CB01 Bell Container Trading Limited 83 10 Bell House, Unit 2, Devonshire Business Centre Cranborne Road Potters Bar HERTS EN6 3JR CBO2 British Gas Business (Gas) 174 27 C/lo/ KPMG LLP, NCSC One Snowhill Snowhill Queensway Birmingham B4 6GH CB03 BMW Financia! Services 10,277 66 Europa House Bartley Way Hook Hampshire RG27 9UF CB04 British Telecoms 7,328 73 BT Correspondence Centre Providence Row Durham DH98 1BT CB06 British Gas Business (Electricity) 135 23 Clo/ KPMG LLP, NCSC One Snowhill Snowhill Queensway Birmingham B4 *] Signature _ | ° \ Y Page 1 of 7 (PS SQL Ver 2010 28 March 2012 10 02 Silke & Co Limited Kindlelight Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name IEP CBO7 Biffa Waste 1,842 46 Coronation Road Cressex High Wycombe Busks HP12 3TZ Ccoo Contributions Agency 000 Room BP3202, Warkworth House Benton Park View Longbenton Newcastle Upon Tyne NE98 1ZZ CCcot Chubb Fire 62 10 400 Dallow Rd Luton Bedfordshire LU1 1UR CDOO Dorma UK Limited 6,891 21 Automatics Division Wilbury Way Hitchin Hertfordshire SG4 0AB cb01 DP Plastics Group 11,885 99 Mudlands Industrial Estate Manor Way Rainham Essex RM13 8RH CE0O E-on Energy Ltd 10 97 Newland House 49 Mount Street Notts NG1 6PG CG00 Mr N Gavin 280 00 Addressee Unknown CcG01 Grouphomesafe Limited 8,021 70 Unit 8 Newent Business Park Newent Gloucester GL18 1DZ CHOO Hollowseal 2,495 88 Chettisham Business Park, Lynn Road Ely Cambridgeshire Eastern Signature Gi / He |aa ‘> Page 2 of 7 IPS SQL Ver 2010 28 March 2012 10 02 Silke & Co Limited Kindlelight Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name (EP CHO01 Horwich Farrelly Solicitors 1,101 64 Alexander House Talbot Road Manchester M16 OPG CHO02 HSS Hire Services 100 U1 Argyle Way Gunnels Wood Rd Stevenage Herts $G1 2AD CHO3 Hurst Plastics Limited 93 99 Unit 1, Kingston International Business Park Somerdon Road Hedon Road Hull HU 5PE cloo Intron Ltd T/as Homesafe 8,021 70 Unit 8 Newent Business Park Newent Gloucestershire GL18 1DZ Ccl01 Ingersoll Rand Security 100 Boscot Crescent Walsall West Midlands WS1 4DL Cclo2 IWL Contractors 804 80 Unit 14 Chelis Enterprise Village Stevenage Hertfordshire $G2 0LQ Cl04 Ing Lease (UK) Limited 12,000 00 60 High Street Redhill Surrey RH1 1NY Clo6 HM Revenue & Customs 867,316 35 Issued to VAS CcJ00 John Lloyd 1,776 00 45 Aunbreys Letchworth Hertfordshire SG6 3TU Signature Page 3 of 7 IPS SQL Ver 2010 28 March 2012 10 02 Silke & Co Limited Kindlelight Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name lEP CKOO Konica Minolta Business 552 00 Miles Gray Road Basildon Essex $S14 3AR CLOO Letchworth Garden City Heritage 6,010 60 Suite 401 , Spirela Building Brdige Road Letchworth Garden City Herts SG6 4ET CLO1 Xerox Limited 305 08 Bridge House Oxford Road Uxbridge Middlesex UB8 1HS CMo0O0 McLellans Solicitors 1,075 25 Old Cross House Old Cross Hertford Hertfordshire $614 1RB CMO01 Mick George Limited 3,414 60 Second Droye, Moadony Lane St Ives Huntingdon Cambridgeshire PE27 4YQ CNOO Nicholls & Clarke Glass Limited 100 Unit 35, Lovett Way Woods Industrial Estate Dunstable Bedfordshire LUS 4TU CNO1 North Hertfordshire District Council 5,382 79 Finance Department PO Box 480 M33 ODE CNO3 Newsquest (London) Ltd 7,436 18 Observer House, Caxton Court, Caxton Way Watford Business Park Watford Herts WD18 8RJ Signature Page 4 of 7 IPS SQL Ver 2010 28 March 2012 10 02 Silke & Co Limited Kindlelight Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name IEP coo00 Onsite Supplies 2,320 62 82 Crow Lane Romford Essex RM7 9EP co01 Office Depot (UK) Ltd 882 37 Greenwich Way Andover Hampshire SP10 4JZ CP0O Philips Welding and Fabrication 1,570 82 8 Such Close Letchworth Garden City Hertfordshire SG5 1JF CP01 Promotions Reliability Limited 1,173 00 Willow Mews 6A Hitchin Street Baldock Hertfordshire SE7 6AE CQoo Quartix Limited 38 42 Chapel Offices Park Street Newtown Powys SY16 1EE CROO RSL T/as Raldoors and Windows 40,742 10 13/15 Bowlers Croft Basildon Essex $S14 3DX CSoo Specialist Cars 506 75 Arlington Business Park Gunness Wood Road Stevenage Herts SG1 2BE Ccso1 Shanks Waste Management Limited 3,151 08 Unit 22 Nursling Industrial Estate Onana Way Southampton $016 OYU Signature Page 5 of 7 UA IPS SQL Ver 2010 28 March 2012 10 02 Silke & Co Limited Kindlelight Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name IEP CS02 Siemens Financial Services 487 90 CS03 Solcrown Business Supplies 282 99 Unit 1, Orbital Centre South Road Woodford Essex IG8 8HH CTO0O The Lions Press 312 55 19 Market Square Bedfordshire $G19 1EH CT01 Ten Alps Communications 2,792 73 Trelawney House Chestergate Macclesfield Cheshire SK11 DW CT02 Tidyco Limited 4,660 92 Unit 2 Pentagon Island Nottingham Road Derby DE21 6BW CT03 Tradelink Direct Limited 23,486 02 South Side 4-14 Marwick Road March Cambridgeshire PE15 8PH CV00 Voluntary Arrangements Service 0 00 Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE cvo1 Vivalda Limited 1,364 90 Vivalda Hall Courtney Street Mount Pleasant Kingston upon Hull HU8 7QF CY00 Yellow Pages 3,655 78 Queens Walk Oxford Road Reading Berkshire PT ae | Page 6 of 7 iPS SQL Ver 2010 28 March 2012 10 02 Silke & Co Limited Kindlelight Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name IEP 52 Entries Totalling 1,080,182 11 @ - Denotes associate creditor Signature Page 7 of 7 (PS SQL Ver 2010 28 March 2012 10 02