Rule 2.29 Form 2.168 The Insolvency Act 1986 2 s 1 6 B Notice of statement of affairs Name of Company Company number AM Profiles Limited 02262871 In the Court case number High Court of Justice, Chancery Division, 8373 of 2012 Birmingham District Registry (full name of court) (a) Insert full We (a) name(s) and Patrick B Ellward Jill Sandford address(es) of RSM Tenon Recovery RSM Tenon Recovery admunistrator(s) The Poynt The Poynt 45 Wollaton Street 45 Wollaton Street Nottingham Nottingham NG1 SFW NG1 5FW attach a copy of - “Delete as *the statement(s) of affairs, applicable *the-statementts} of concurrence, in respect of the administration of the above company Signed SS se Joint Administratér Dated 29 August 2012 Contact Details: You do not have to give any contact Patrick B Ellward information in the box opposite but if RSM Tenon Recovery you do, it will help Companies House to The Poynt contact you if there is a query on the 45 Wollaton Street form Nottingham, NG1 5FW The contact information that you give will be visible to searchers of the public record +44 (0) 116 282 0550 DX Number DX Exchange When you have completed and signed this form, please send tt to the IANO Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff *A1GHTSEX* 31/08/2012 #286 COMPANIES HOUSE Rule 2 29 Form 2 14B Statement of affairs Name of Company Company number 02262871 AM PROFILES LTD In the High Court of Justice, Chancery Division Court case number Birmingham District Registry {full name of court} 8373 of 2012 (a) Insert name and address of Statement as to the affaurs of (a) AM PROFILES LTD, HARDWICK VIEW ROAD, registered office of the company HOLMEWOOD INDUSTRIAL ESTATE, CHESTERFIELD, DERBYSHIRE. $42 SSA on the (b) 31 July 2012 , the date that the company entered administration {b) Insert date Statement of Truth 1 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) 31 July 2012 the date that the company entered administration Full name AUSTARL WitLitAmn Mcbain) Signed LMG UA Vn . Died _Z2B.OW. 2OVD A — Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge: £ £ Intangible Asset 1,755 - Freehold Property 1,500,000 1,200,000 1,200,000 Less Secured Creditor — Yorkshire Bank (1,114,000) Surplus 86,000 Motor Vehicles & Machine subject to finance 149,481 52,000 Hire Purchase (60,124) Deficiency (8,124) Assets subject to floating charge: Surplus from Fixed Charge 86,000 Plant and Equipment 313,354 111,600 Stock 200,000 120,000 Work in Progress, Trade Debtors, Applications and 507,469 56,000 Retentions 373,600 Uncharged assets: - Estimated total assets available for preferential creditors 373,600 Signature AML WAL Date 26,08 12. A1 — Summary of Liabilities Estimated to Realise £ Estimated Total Assets Available for Preferential Creditors (carried 373,600 from Page A) Liabilities Preferential Creditors — Employees 25,985 Estimated Surplus as Regards Preferential Creditors 347,615 Estimated Prescribed Part of Net Property (Carried forward) Estimated total assets available for floating charge holders 347,615 Debts Secured by a Floating Charge Estimated total assets available for floating charge holders 347,615 Estimated Prescribed Part of Net Property (Brought forward) Total assets available to unsecured creditors 347,615 Unsecured non preferential creditors (excluding any shortfall to floating charge holders) Ordinary unsecured creditors 926,376 Employees 333,479 Retention of Title Creditors 41,845 Shortfall to Hire Purchase Creditor 8,124 1,309,824 Estimated Deficiency as regards Non Preferential Creditors (excluding (962,209) any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Estimated deficiency as regards creditors (962,209) Issued and Called Up Share Capital 2,100 Estimated Total Deficiency as Regards Members (964,309) Signature WMA Date 2*.O¥ AD CVSG te oC win’ amyeuss “ XNS ZS eutysdquaq playse3sayD YuoMsuey OIL PISYsULM YON peoy edioupwenyiAA £61 ues JIN VILE EPS Piayeisey ZS] Agjaaeyg jusosas Aajsmoy Z| suRAT a][94OIJ] SHI ALB 1S anyshqued ££6 PIPsAISOYD POGMaNn peoy SUYOL IS PT stuueq wepy JIN ALB 17S anyshqiaq] 9S PIPWIAISSYD PIOGMON Peow SUYOL IS FI stuusq Aue JIA] NAT OPS anyséqieq IS€ PloysaysoyD voydueig snusay aez]aA\ 8 Keg wey] a ANS 7S aulysdquec] 9LP PlouTasayD PlsysuiAy YON peoy Unooudy | | sueyoiq sueYs JW] THE SPs aurysiqieg Liv PlsysaseyD Aaisiig 10S eSpiig ZZ oye uelV JN Sa9 SSAC arryskqiaq S6E uoy]Y Uonans suey AapporA eSuBIH Joowury | —Ad|Ieg preyORYy JL ZTI SSaq arysaqiog] vel UOT Y SHOOIQES’] J22§ sopeyD sos] | Yoog WII JW X19 STON eulysweysuTON, vrs UOIXUIG oUe'T [POO QO] | Jolxeg Molpuy II HHZ LION outysureysurpnon, 879'1 PSBYsSY-Ul-uoNNS sAOIH uoATBUIeD gg | Aayjurelg VOUS JWI F usAId Jonpars Aq qqep (apooysod yy) quewie[D Jo ¥ Aynoas Jo ane, Ayunoas ayeq | play Ayunoes Aue Jo sjrejaq =| jo jwnowy ssolppy JOUPaso JO OWEN, Tad SUHAO TINA TVLINGAAA $ uoald Joyparo 3199p (apooysod WIM) quewite[> Jo $ Ajunodas Jo anjeA Ayimoas ayeq | Aq pjay Ajnoes Aur Jo sjivieq | jo ynowy ssaippy JOJPAIO JO URN uoissassod s,Aueduioo ay3 ut Ayadoid Jano 9131] Jo UoTUajay BUTUTTE]D S1O]IPalo PUD SadIAses 10 spoos Jo Ajddns ap Jo souvape ul pred sjunowe SUIWIB]D SIWIOJSNO PUY sJUdUIZEITE OLS [PUOT)IPUOD Jo BuIsea] JoWEYo ‘eseyound-aNy JopuN siopparo jJe AJQUApI PUe SIO]Pard [|B APN[OUT JSNU NOX 23}0NT SYOLIGAYD ANVdNOD “ZV Bar ke RC ry aINyeUsisg e9€ PposoysoyD UMO[D ESO[D apisusaIH Z| e[pueY U2[9H{ Sst] uopsry Gee Adb SZS PIOUS UOIstY YHON [PAO SUL 8S saydoysiayD IW AOS ZS suyskqueq prayHeiseyo LZ poomauoy anuaay uoysse9s dQ-0D pio syL S| sued Aa1ABH SSI, WA 9SAC auyshqieq 121 sodjog onuaay se1y, AuaYD of syog usydays ayy [d9 2ZNC auysueysuTON 707 paopoy syeBjadeyD suoysio]D ay L 3I9ON HOQOU JL AE PON aurysureysuON, 9S7T uoyse) Sag UNsNY I$ OL | WIRE OW Westy JW Ife LION astysureysurON 08 Playysy ul Aqyiry yang ARIA pL | WRI Plaed AW VAOTPS autysdquag eyo] 60€ Pleysaisoy puelseppse_ snusay sITYysSUOAaC] 6] uoleq JA, XLO TS Salyséqieg COL Plelpoysoyd puv[seH Sauig [2BUSD 61 PRA Bose] JIA AAV9 pes aayshqiag Se8 PJeBAeysayH sosyuEjs peoy SUMO] 81 TPH UYor IW WIS TPS anysAqieq OSE PloyzerseyD PIsySUTA\ VON Jens UOIYsIUY 6] | WRSH WNIT JIA NAT 9Saq antyskqiaq Uzt Jodjog pune] eq [p71 purty [ned JA VIL SSAC anyshqieg PIMpleH ££6 uopyly wang eduBIH p UBAaIS JIA NH8 0ZDN auTysueysuON O@r Plsysueyl YOoIgsiIYS SAV PATO OL suogqIy slur IAL g uaAls JOyIpaI y9q9p (epoojsod yim) jueune[D Jo 3 Ayunoas Jo anjeA, Ayuses ayeql | Aq play Ajiinses Aue jo sjiwjoq] | jo yunoury SSOIPPV JOUPsld JO sWeN, uotssassod s,Aueduios ay ut Ayiodoad s9A0 9]11} Jo uoNUA}e SuTUNE]D SIO)IPalo PUD SadtArES 10 spoo8 Jo Ajddns oy) Jo soueape ui pred syunoure BUIUIIE]D SIOUIOJSNd PUD S\USWI99ITE 9[BS [PUOT)IPUOD JO SuIsea] [aNeYyo ‘oseyoumd-asy JopuN sioptparo [je AJQUAp! pue SIOJIPard [je SpNjou! 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