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 03824145 Name of Company Update Intenors Limited |1/We Jamie Playford 2-4 Queen Street Norwich Norfolk NR2 4SQ the liquidator(s) of the above named company attach a statement of the company affairs as at 22 August 2013 Signed An Date 22 August 2013 ¥ Parker srdrews Limited 2-4 Queen Street For Official Use Norwich Insolvency Section Post Room Norfolk NR2 4SQ THURSDAY *A2FSBOIE* Software Supphed by Tumkey Computer Technology Limited Glasgow Atg 29/08/2013 #295 COMPANIES HOUSE Rute 4.34-CVL Farm 4.19 Statement of Affairs Statement as to affairs of Update interiors Limited on the 22 August 2013 the date of the resolution for winding up Statement of truth | belleve that the facts stated in this Statement of Affairs are true. Full Name Tento DSwaviet EsTesne Signed Cet Dated 2t- 3-13, Update Interiors Limited Statement Of Affairs as at 22 August 2013 A -Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant and Machmnery 2,863 00 11,400 00 Office Equipment 951.00 NIL Motor Vehicles 664 00 750 00 Stock 101,617 00 18,730 00 Debtors and prepayments 19,285 00 NIL Cash at Bank 4,820 00 NIL Estimated total assets available for preferential creditors 30,880 00 Signature 2 . é 22- §-13 Update Interiors Limited Statement Of Affairs as at 22 August 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 30,880 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 30,880 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nik 30,880 00 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 30,880 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 30,880 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 30,880 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - PAYE/NIC 2,500 00 HM Revenue & Customs - VAT 500 00 Directors and shareholders 50,000 00 Banks/Finance Companies 24,000 00 Trade Creditors 3,351 86 80,351 86 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (49,471 86) Estimated deficiency/surplus as regards creditors (49,471 86) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (49,571 86) Signature es L Date_ 2U- S-I8 9€ 60 £1.02 Isn6ny zz €0 €L02 48A 10S SdI “S1-8 -2z 740 | e6eq - aunjeubig =i 000 X70 Edi 4IOHNS ‘YyoUMsd) ‘peoy aun] gg 4180S d SW oosy 000 NSO Zi “4loyng ‘youmsd) ‘mou, LE 49/}9IS3 d JW 0034y eS Br DS! 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