Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number The Synergy Group Limited 03400993 In the Cc ib High Court of Justice, Chancery Divison O08 of 2011 er Manchester District Council (a) Insert full name(s) I/We (a) Anthony Chiff Spicer and Henry Anthony Shinners of Smith & Wilhamson Limited, 25 and address(es) of Moorgate London EC2R 6AY admunuistrator(s) attach a copy of - * the statement(s) of affairs, * the statement(s) of concurrence, * Delete as applicable * a copy of the court order limiting disclosure in respect of the statement of affairs in respect of the agmunistration of the above company Signed — Jomt / Admmustrator(s) Dated i3 4. 2oil Contact Details Smith & Williamson Limited You do not have to give any contact information in the box opposite but if you do, it will heip Companies 25 Moorgate London EC2R 6AY House to contact you if there 1s a query on the form Th ¢ contact information that you give will be visible Tel 020 7131 8184 to searchers of the public record DX Number DX Exchange "hen you have completed and signed this form please send it to the Registrar of Companies at smpanies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff 4107/2014 COMPANIES HOUSE Rule 2 29 Form 2 14B Statement of affairs Name of Company Company number The Synergy Group Limited 03400993 In the Court case number High Court of Justice 908 of 2011 Chancery Division Manchester District Council Statement as to the affaurs of (a) The Synergy Group Limited, 1 Lindsey Street, London, EC1A (a) Insert name and address of registered office of the 9HP company on the (b) 20 May 2011, the date that the company entered administration (b) Insert date 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) 20 May 2011, the date that the company entered admumustration Fullname 2e®eryT RAW at EMw Signed FER £ fee Dated 6 Sely 2Ov) The Synergy Group Limited (in administration) A - Summary Of Assets Bookj Estimated Assets Value| To Realise £ £ Assets subject to fixed charge: Goodwill - 150,000 Intellectual property nights - 100,000 Customer contracts - 50,000 Business name - 5,000 Business nghts - 5,000 Transferred records - 1,000 Rent deposit 87,221 Less amount owed to Landlord : 87,221 - Less amounts owed to fixed charge creditor : Surplus as regards fixed charge creditors (to carry forward) 311,000 Assets subject to floating charge: Trade debtors 3,560,016 Less debts factored with Centric SPV 1 Limited (2,637,341) 922,675 500,000 Surplus as regards fixed charge creditors (brought forward) - 311,000 Credit card deposit 12,302 12,302 Fixtures & fittings 360,305 9,000 All other assets - 5,000 Cash at bank 3,587 3,547 Prepayments 25,150 - Savana Consulting (Non-ID Debtor-Interm Division) 20,068 - Staff loans 2,232 - Uncharged assets. Estimated total] assets available for preferential creditors 840,849 Signature fake la few Ce Date é/t fret 7 The Synergy Group Limited (in administration) Al - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carried from page A) £ 840,849 Liabilities Preferential creditors £ Employees - preferential arrears of wage and holiday pay 67,463 (67,463) Estimated surplus as regards preferential creditors £ 773,386 £ Estimated prescribed part of net property (to carry forward) N/A N/A Estimated total assets available for floating charge holders £ 773,386 £ Debts secured by floating charges Estimated surplus of assets after floating charges £ 773,386 £ Estimated prescribed part of net property (brought down) N/A N/A Total assets available for unsecured creditors £ 801,340 Unsecured non-preferential claims (excluding shortfall to floating charge holders) £ HM Revenue & Customs - VAT (1,246,899) HM Revenue & Customs - PAYE/NI (853,821) Inter company debt - Synergy Group (Holdings) Limited (290,114) Other loans - leased assets (282,573) Suppliers (255,372) Employees - statutory notice and redundancy pay (185,741) Convertible loan - Mountford (50,000) Employees - unsecured arrears of salary (48,880) Unsecured loan - Mr J Stannard (24,733) Unregistered debenture - Mr J Stannard (10,000)) (3,248,135) Estimated deficiency as regards non-preferential creditors £| (2,446,795) (excluding shortfall to floating charge holders) £ Shortfall to floating charge holders (brought down) Estimated deficiency as regards creditors £) (2,446,795) Issued and called up capital £ 564,700 ordinary shares of £0 01 each 5,647 (5,647) Estimated total deficiency as regards members £| (2,452,442) Signature AE £0 pee Date é/#/ Lets rt Seg f rary aanyeusys eUON dvb !VH XOsoIPPI mony yuss9s9 SONY 9Z IVE FW Yswag v}9Bxq @UON Op €CIN IBOAA OUAL splenys ipnog oywGssol5 gsnoyy usounq, Old XvsINod GU0N AAOOZN NOCNOT BNOLSLIHM VOU HOIH P90l aSNOH LNEMwaG SLID ONISHUTACY OWA QUON Suz AIMS vopuC] pooy s8pug WeyneA OS Pr] si2yon0, sreop]tyD pamapg BUON 490729 SYALNVTE vd ADOTONHOSL LNI NOL TINVH MYVATTINOS ANOLSONIAIT £ GL AN ONNS NIGT dvow gTVaHOOU wWavd (TOMILVA foquos NpI19-G.L1 WY Lae OS UON fai 61d AuNa saysayoury, Auuony s8ury suOHIBU 6t PY] vopaeny uswog BLON ADL 20S SLNVH BUON HVI LST squat eaoig Jeodsoyqs S1BIsg (EINSNPU] ABM, $19WNDA], lelival pry sariddng yng yong, BUON xus SND aad BOVTTIA AVHAOOUD LOTLLS FILL ‘Wud TAOUD SdOHSHYOM NAVE 1 LINO CLT AUVYEIT AD Hl auoN ANL €r@ weysuraing neg 12935) Aaseayd OAIIG POOMBUT||OZ) CLT 2nu23 poomButyio | Quon LAI 6NL wy oSprquoy #1€ XOg Od GL NOILVWYOINI dwD sUON fA 91S josug sueg SSOULEN JOSE O17 muy pry dry BUON TOS 11S NOGNOT ‘THH WACNZAY'1 601-66 RILNAD SSANISNE VASUILLVE [Ss LT ORIVTD euON VHS SIOM NOGNOT MOU NO.LWVH.LNOS 12 GLTLENVEVTO ‘eUON Adil £L£¥S FMIHSANOUANd GNVTAUN Avid TaNnaa LaN0d NIHd10d t LINN SILVIDOSSV NOLAYTD auoy HS] 1HY "VHHOSY AHAYLS HOIH 09 « TWALNADGTY ‘YOOTA GNNOYD ANrd$ ALID SUN faz dt0a NOGNOT TIVHATIND OLZ XO Od NOGNO'l JO NIVTYAENVHD NOGNOTAO ALIO ®UON fag las NOGNO1 SQTHIALY $1 LUND AIMGVHD wyyealy [ewauUONALY Jo anynsul pasaEyD UON 88 t2av Nagzqugav PLNED 1HOXE 6908! 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fo Lt on the statement of affairs being concurred with (d) Insert full name and address of person making statement * concur with the Statement of Affairs of the above company and I 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 *Delete as applicable OR *concur with the Statement of Affairs of the above