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 01971947 Name of Company LMW Electronics Limited 1/We Edward T Kerr, Pannell House, 159 Charles Street, Leicester, LE1 1LD lan J Gould, Pannell House, 159 Charles Street, Leicester, LE1 1LD the liquidator(s) of the above named company attach a statement of the company affairs as at 14 April 2015 Signed Date 14 April 2015 BDO LLP For Official Use Pannell House 159 Charles Street Insolvency Section Post Room Leicester LE1 1LD x Ref LMW/ETK/IJG/KO/GS/RH/KB 2 a agg *A45HP21T* 1710472018 Software Supplied by Tumkey Computer Technology Limited Glasgow #349 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of LMW Electronics Limited on the 14 April 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 C_M Sm1TH. Signed KLE. Dated Ui. / 0% /20 ‘Ss LMW Electronics Limited Statement Of Affairs as at 14 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 621.00 800 00 Furniture & Fixtures 830.00 240 00 Computer Equipment 498 00 620 00 Stock 84,444 00 5,000.00 Prepayments 3,437.00 NIL Book Debts 1,080.00 NIL Cash at Bank 602.00 602 00 Estimated total assets available for preferential creditors 7,262 00 Signature LMGE Date Vi LMW Electronics Limited Statement Of Affairs as at 14 April 2015 A1- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A} 7,262 00 Liabilities Preferential Creditors’. Preferential Wages 5,046 00 Preferential Hol Pay 3,058 00 8,104.00 Estimated deficiency/surplus as regards preferential creditors (842 00} Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (842 00) Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders (842.00) Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges (842 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (842.00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 78,621 00 Unsecured Employees 65,244 00 Director's Loan afc (C Smith) 66,307.00 HM Revenue & Customs (PAYE/NIC) 26,624 00 HM Revenue & Customs (VAT) 20,872.00 257,668 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (258,510.00) Estimated deflciency/surplus as regards creditors (258,510 00) Issued and called up capital Ordinary Shareholders 100 00 460.00 Estimated total deficlency/surplus as regards members (258,610.00) Signature Vue Date 4 af s. 90 St Stoz 1Udy EL 20 €L0Z 489A 10S Sdl £ JO | aBeq SiN} UBLS & 00°0 ddO 0137 ‘AapyoulH ‘peoy Aqény gr PY] 0D B aoud alN¢ oors OZ AVS 9110 ‘alepyroy ‘peoy peayyjem Sed ssauisng Auaqamg “G Hur ‘100)4 35) ssesdxu| 00lD avi 25°428'0% G21 ‘jooduaary] aasis sawer ‘asnoy URIseY “100]4 UI ‘(LYA) SWOsND B snusAsy WH (LA) swojsn> Q snuerey WH bOHD ZZ} 863N ‘au, uody ¥8°€29'97 ayISEIMAN ‘UOJUSqSUCT ‘MALA Wed YOIUA ‘NHI ‘(DIN / JAVd) SwWOIsND B anuersy WH (DIN/2A¥d) Swoysn> B aNuaAaYy WH £0HD 00°0 Hd8 80A ‘aJlysyJo, YON ‘Aqias ‘uotge3s Jamod xeuq PY] 4aMOg USAPH ZOHD ZZ} 863N 00°0 ‘a]SEIMAN ‘UOJVAqSUCT ‘“MaLA yeg UOJUAG ‘(MHDI) HUN SuNpuey swe] ADUsAjOSU| DNA/TAD (NHD1) DYWH LOHD AS ZENG “Surywom ‘peoy uo}suLueg 00°0 ‘QsnoH SSPLig UOBULLING “BuiyyOM (S|J) seotas ADuadjosu pue JuawWarl0jUy AW (S13) DYWH 0OHD ep ehh $08 637 {493889197 “WaMueg “399175 BIH By ‘S1I0M SBD SUL PY (nawueg) sarvuas asedsed 0099 0S 6£S") NYO ELHY ‘xessns ysayy “WeYsIOH ‘Puoyuns “329135 aueIS ‘aBPo7 pPjojunys PY] sotuosj9a}9 Bue] D4 £049 61'Sh9 5.10 £757 ‘spaay ‘Aaow ‘y1eg sseuisng /7 ‘spay ‘anueay ajjjoqjunig p37 Asojouyrat syees TL Z049 G8'96E'L NLZ ZLST ‘spae7 ‘Aajwuy ‘peoy yeueD aug Uy] ewes Los> 00°0 UML 6437 (493s92107 Speg ssoutsng ueIpLOW ‘YJJON URIPLIAW 6} 3LUN yN Xapa4 0049 L9°6r6‘b VSP PLXO ‘UOBpUIgy “yeg YOR ‘anuaAy DIdwWAIC 1Z} ssaLeg e7181q 40a) UueMie] 00°0 ‘ZOL7Z AyD lade, Man ‘sid wYzty ‘peoy UIg LeqULX ‘| 2S “96 “ON “400}4 YI9) “A WY UOISLASUOI 00aD yZ'EED Udz bag ‘soueq ‘wingy>e1g ‘peoy yomspeys p31 Ajunsas B aly qqny £099 ZE°796‘OL QVZ SLOd ‘weyatey ‘Aajaqum Wed ssauisng quajos “esjUaD WeYqod sy, pay] spb weygod 7099 GL'8zp‘z A36 4M ‘aJLyspsojpag ‘puezzng uojYysie7 ‘QUOI ‘peoy ABRIEIIA, 971 ‘sdoyles PS PW] /LUOLPEUWSQU] Ayyeag uyo> 1039 fate): Op’ 8Z1 LINN ‘squeyHON ‘Aijuaaeg ‘ayze3sq }eUISNpUY Spjaly UoWeg ‘as0)9 NEM SEWRS OLBE py} xuUyDa1qeD 0099 £9 078 6 PAD ‘Alquaao) ‘anuaay uo ULE] ‘aso}D suulg ‘asNoH Preyslo P37 Adojouysa, Ag ssauisng £09) 86 OSL‘E AMP Z7Zdl “PIOHON ‘ssiq ‘Peoy secu, paqwuey ILueg zoad Le'966't HHL S15 ‘astuspiojjeys ‘awAT sapur ayyseoMaN ‘Jaazjs yOUMSUNIg “NOD yoUMSUTIg py] woddns B SuljjnsuoD Aqqig 1099 96 ££ LN 8zw “eysaysueyw ‘Ka|SIOM, ‘peoy Aayysoaud TL XO" Od *94}U9 SDIAJas JaWOj}sn} 309 009g> LL°6PZLZ VOL 779) ‘aBpuquiey ‘uoyssey “aeu75 YBIH ‘AUdBStg PIO SUL pay] sidaouo0> parddy oov> 6L°LL9 CH9 619¥ ‘aulysyieg ‘Ainqman Seg WeYyUseJEmayN ‘ARM Pl0JJoM ‘4no> uo}NI py] addy LE 00£> 3 ssaippy owen hay sjJoqpaesy Auedwos - 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