Form 4.20 Rule 4,34-CVL The Insolvency Act 1986 8.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Compames Company Number 03499773 s Name of Company’ (a) Insert full name of RAW POWER PRO SOUND LIMITED company (b) Insert full name(s) and We John William Butler & address(es) Andrew James Nichols of Redman Nichols Butler Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG (c) Insert date the liquidators of the abovi ed company attach a statement of the company's affairs as at 8A¥IAy 2014. Signed. My Date: Presenter’s name, address and reference (if any) Liquidation Section Post Room NB: This must be files with the Registrar within 5 business days of > < a a wi z a @ Ss HANNA 14/05/2014 COMPANIES HOUSE #265 Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of RAW POWER PRO SOUND the company. LIMITED on 8 MAY 2014, the date of the creditors' voluntary liquidation 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 the date that the company entered creditors’ voluntary liquidation. Full name: PAUL QUINNEY _ Signed: Co ———wa Date: 8 MAY 2014 SAL Raw Fower Pro Sound Limited Statement of affairs as at 8 May 2014 _Bookvalue ___ _ Estimated to realise _ £ £ £ £ Assets specifically pledged None 0 0 Surplus from assets specifically pledged 0 0 Assets not specifically pledged Cash in hands of accountants 1,094 1,094 Book debts 843 843 Cash in hands of agents 1,601 1,601 Total assets not specifically pledged 3,539 3,539 Estumated total assets for preferential creditors 3,539 Preferential creditors None 0 Estimated surplus/(deficit) as regards preferential creditors 3,539 Debts secured by a floating charge None 0 Estumated surplus/(deficit) of assets for non-preferential creditors 3,539 Non-preferential claims Trade and other creditors - per attached hist 45,065 Estumated surplus/(deficit) as regards unsecured creditors (41,526) Issued and called up capital 100 Estimated total surplus/(deficit) as regards members —— E4626) Raw Power Pro Sound Limited Notes to the statement of affairs 1 The statement of affairs ignores the costs of insolvency does not apply in this case as there 1s no 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) floating charge created after 15 September 2003 by Gribert Baitson auctioneers 3 The chattel assets of the company were sold prior to liquidation at auction over by the directors from book and valuers in Hull Cash in the hands of accountants 1s monies handed debt collections prior to liquidation 4 The debts due to H M Revenue & Customs are best estunates only records Clams of 5 The mclusion of creditor balances on the statement of affairs 1s as per the company's way | creditors will be subject to admission by the duly appointed liquidator in the usual SA1 Raw Power Pro Sound Limited Statement of aftairs as at 8 May 2014 Unsecured creditors Amount Address Name 100 HM Revenue & Customs 3rd Floor Euston Tower 286 Euston Road London NW13UQ 107 Cleethorpe Road 960 00 AP Robinson Grimsby North East Lincolnshire DN31 3ER Lancotes Lane 399 34 Electrovision Ltd Sutton Oak St Helens Merseyside WAS 3EX The Seedbed Business Centre 271 95 Adam Hail Ltd Vanguard Way Showburyness Essex. SS3 9QY 373 66 18-20 Metro Centre Easy Karaoke Ltd Dwight Road Watford Herts WDI18 9SB Unit 1 & 2 508 75 Lincolnshire County Couners Old Wharf Road Grantham Lincs NG31 7AA Unit 3B 262 39 Rotosound Manufacturing Ltd Morewood Close Sevenoaks Kent TNI3 2HU Unt 7&8 1,667 50 Proe! Intemational Ltd The Windsor Centre Windsor Grove West Norwood London SE27 9LT Dale House 305 77 Freestyle Music Products Brewery Lane Thornhill Lees Dewsbury West Yorks WF12 9HU PO Box $2 182 67 Orange Payment Processing Sheffield $98 1DX Unit 11 1,223 23 Carlsbro Holdings Limited Tore MK Chippenham Drive Kingston Milton Keynes > MK10 0BZ SA1 Raw Power Pro Sound Limited Statement of affairs as at 8 May 2014 Unsecured creditors Address Amount Name 1,183 68 Impact Products (Europe) Ltd Unit 2 Redboume Park Lilliput Road Brackmills Northampton Northamptonshire NN4 7DT Unit 8 536 51 Premier Acoustic Ltd Scotshaw Brook Industrial Estate Branch Road Lower Darwen Blackburn Lanes BB3 OPR Unit 1 123 47 EMD Music SA South Lodge Court Tronsbottom Reigate Surrey RH2 8QG Beckery Road 109 13 Batmink Ltd Glastonbury Somerset BA6 9NX Unit 1 277 76 Lamba PLC Southfields Road Dunstable Bedfordshire LU6 3E) Technica House 180 40 Audio Technica Ltd Unit 5 Millenum Way Leeds LS11 SAL 11 High Street 50 00 Chris Craft The Diplomatz Saxuiby Lincoln LN1 2LN Anglian House 13 93 Anglian Water Services Ltd Ambury Road Huntingdon Cambridgeshire PE29 3NZ Gateshead Card Centre 535 Streamline Merchant Services Victory House Fifth Avenue Gateshead NEI] 0OEL Registered Office 81 48 00 BT Business PLC Newgate Street London ECIA 7AJ c/o Baker Tilly 9,214 94 Hibu (UK) Limited Salisbury House 31 Finsbury Circus London EC2M 5SQ PO BOX 250 2,998 14 COOP BANK DELF HOUSF SOUTHWAY SKELMERSDALE WN86WT SAI Raw Power Pro Sound Limited Statement of affairs as at 8 May 2014 Unsecured creditors Address Amount Name 5,896 31 BARCLAYCARD COMMERCIAL PO BOX 3000 TEESDALE BUSINESS PARK. STOCKTON ON TEES TSI76YG OAKLAND HOUSE 105 00 RENTSMART TALBOT ROAD OLD TRAFFORD MANCHESTER MI160PQ WESTWOOD WAY 330 38 EON ENERGY SOLUTIONS WESTWOOD BUSINESS PARK COVENTRY CV48LG G4 GROUP ORFORD HALL 17,500 00 BROOKENBY BUSINESS PARK BROOKENBY BINBROOK LN8 6HE BSN WHISBY WAY 334 60 LINCOLN LN6 3LQ 2 Geneva Avenue 100 P Quinney Lincoln LN3 4NL 45,064 86 Total Ag Ie Vo larent Ne Te 3U0N “Gquinzas Apangas fo ampony 'G) qunowy issasppy BUuONT fo uoynasa fo ajoq $.10}1PI19 PI.nI9g PIOZ AB g 1e SB SIIEYL Jo JUIMIIIEIC powwry punos o1g 19M0g Mey SAI Raw Power Pro Sound Limited Statement of affairs as at 8 May 2014 Preferential creditors Address Amount Name, 000 NONE 000 Total