Rule 2 29 Form 2 168 The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Independent Service (Domestic Appliances) Limited 01823323 In the Court case number The High Court of Justice of Justice, Chancery 1286 / 2012 Division, Leeds, District Registry (a) Insert fullname(s) WWe (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 - * Del elete as applicable the statement(s) of affairs, * the statement(s) of concurrence, ae Signed oF Sum PTOKS Joint Administrator{s) Dated G Qecombes 207. Contact Details: You do not have to give any contact Emily Gilpin information in the box opposite but if you do, it will help Companies House to Emst & Young LLP, 100 Barbirolh Square, Manchester, M2 3EY contact you #f there is a query on the form The contact information that you egtlpin@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 > ll Companies at 4 Ss mI *AINBLZRN* Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardif |? Tar 08/12/2012 #147 COMPANIES HOUSE ADMOSA0S Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Independent Service (Domestic Appliances) Limited | 01823323 1 i tnthe Court case number High Court of Justice, Chancery Oivision, Leeds District Registry 1286 / 2012 Statement as to the affairs of Independent Service (Domestic Appltances) Limited Ernst & Young LLP Barbirollt Square Manchester M2 3EY on the 26 September 2012, the date that the company entered administration Statement of Truth | believe 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 26 September 2012 the date that the company entered administration . Full Name ene Meven [Suren5Dd Signed ME Dated 4 Wh Maks ZolZ INDEPENDENT SERVICE (DOMESTIC APPLIANCES) LIMITED IN ADMINISTRATION ESTIMATED BOOK VALUE TO REALISE (é) (€) ASSETS ASSETS SUBJECT TO FIXED CHARGE Motor Vehicles 31,643 20,000 Less HP Creditors (13,743) {13,743} 17,300 6,257 Cash at bank 187,320 147 320 147 320 147,320 165,220 153,577 ASSETS SUBJECT TO FLOATING CHARGE Trade Debtors 563,557 169,067 Stock 241,849 48,370 Inter Group Debtors Frigidaire Consolidated Ltd 73 Hi International Ltd 12,558 16,926 Office equipment, fixtures and fittings 2652 0 HI Way Express. UNCERTAIN Prepayments 17,200 i) Other debtors 5,683 90 847,868 230,068 UNCHARGED ASSETS it) 0 i) ) ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREOITORS 1,013,088 383,645 LIABILITIES PREFERENTIAL CREDITORS Employee pension deduuctions not yet passed to pension company (979) Employees Clams for holiday pay and wages (4,356) (5,335) (5,335) ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS PREFERENTIAL CREDITORS 378,310 ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (TO CARRY FORWARD} Q ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS 378,310 DEBTS SECURED BY FLOATING CHARGES 0 0 0 ESTIMATED (DEFICIENCY) / SURPLUS AFTER FLOATING CHARGES 378,310 ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (BROUGHT DOWN) Q TOTAL ASSETS AVAILAGLE TO UNSECURED CREDITORS ) UNSECURED NON-PREFERENTIAL CLAIMS (EXCLUDING SHORTFALL TO FLOATING CHARGE} Trade Creditors (623,515) HMRC (38,146) HMRC VAT (43,247) Inter Group Creditors Hardman Isherwood itd (179,587) Accruals. (60,884) (945,379) (945,379) ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS NON-PREFERENTIAL CREDITORS {EXCLUDING ANY SHORTFALL ON FLOATING CHARGE HOLDERS) {945 379) ESTIMATE OF DEFICIENCY AFTER FLOATING CHARGES WHERE APPLICABLE (BROUGHT OOWN} 378,310 ESTIMATED (DEFICJENCY})/ SURPLUS AS REGARDS CREDITORS (567 070) ISSUED AND PAID UP CAPITAL (10 GOO} ESTIMATED TOTAL (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS EAT) NOTE The above figures do not take into account any cross guarantee lability to HSBC Bank pic FG 61L 7 HOt ANAS NOLL VY Hea TY SdNNY 10 OZ OSS (190) 70HI5.99 Be OBE IPI L NYSSOMD * 000 $P1O1 O11 SHOLLATOS SNOLLY INDE TNO a rE 168 Iie, ONINNTH TON? bz PGE E [12] SNOIEMIOS 1007 vS STS trod GL OTOT! Ses TITT Tee y TE LSOE rehab WyL Ay bE ESET sPIOL SUVATH RWS WUE TNE! 00 06 OI Se TaYeorIN TT (OL GAT NOUY8I ono IMIOL “IG 58 Te LIN NOI 1 OF 094 IOP SNAUCIIO? 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