Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company’s S.95/99 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08048920 {a) Insert full name of Name of Company company (a) SNN SAMPLES LIMITED (b) Insert full name(s) We (b) Andrew John Cordon and Joseph Gordon Maurice Sadler and address(es) Elwell Watchorn & Saxton LLP Cumberland House, 35 Park Row, Nottingham NG1 6EE (c} Insert date the Liquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 15 January 2015 Signed Sls NANI Presenter’s name, For Official use address and reference ~~! B-eRoom (af any) 19/01/2015 COMPANIFS Hotice Rule 4,34 - CVL Form 4.19 Statement of affairs Name of company Company number SNN SAMPLES LIMITED [ 08048920 Statement as to the affairs of (a) Insert name and address of registered SNN SAMPLES LIMITED office of the company of 5 Prospect Place Millennium Way Pride Park Derby DE24 8HG (b) Insert date on the 15 January 2015, the date that the company went into liquidation Statement of Truth } I believe that the facts stated 1n this statement of affatrs are a full, true and complete statement of the affairs of the above named company as at (b) 15 January 2015 the date that the company went into liquidation Full name Signed Dated A - SUMMARY OF ASSETS Book Value _—_— Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Current Account - Interest bearing 2,198 2,198 Debtors (Pre-Appointment) 1,498 0 Available to preferential creditors 3,696 2,198 Signature Date’ cr 4 vi Al - SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 2,198 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 2,198 Estimated total assets available for floating charge holders 2,198 Debts secured by floating charge 0 Total assets available to unsecured creditors 2,198 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue and Customs (14,213) Trade and Expense Creditors (8,532) (22,745) Estimated Surplus (Deficiency) as regards non preferential creditors (20,548) (excluding any shortfall to floating charge holders) Share Capital £1 Ordinary shares (1,000) (1,000) Estimated Surplus (Deficiency) as regards members (21,548) Signature Date. Vi ayeg Lf aanyeusis Ly Oli‘ AS SON WeYSUINON Peoy T/eYINN “MOD JoounTYyA, Z WU, | PawwUlT BUIYORY SPEULONEL, 000 pour] suoynfos 00 8rS‘T Cab O1ON WeYsUIAON UoY Buoy ‘Joong vOpsag 7.7 Aoueyunosoy pasopieL 000 ' ZZ1 86AN UA], uody spseomaN, UouaqsuoT 10 €1Z‘Pl ‘mala eg Uowag ‘ZOZE da We ‘up Surpuey sutteyD Aousajosul suloysnD 7 enusasy WH 000 WNL LPS aaryshqie peyaerseyD “ey [eued ‘euyuaD soseuru0} SOONG 000 00 cI€ VIL SION WeysuION [[eUxsN} ‘oul weMsIA CT Sdiyg jenusd 000 00 9II'T 00 O8€'T DHS p7ad Aqied ed opug ‘Aeqy wintouarpA “eoe[d yadsorg ¢ soqesysy 000 queues 3 Ayansas woals Pay Aytansas | F1qap (aposjsod yyim) ssaippy 410 1OJIPI4ID JO WEN joanea Ayangas 378d Aue Jo sjtvjaq | Jo yunowy uorssassod s,Aueduros 243 ut Ayadoad JoA0 9/31) Jo WONUS}o1 BUTUNE]D SIONWPIID PUR S3dIAJas 10 spoog jo Ajddns ‘aseyound-saTy Jepun sioypaio Aue AJQUapl pur sioyiposo []e apnjoun sn NOA FLON au yo aoueape wn pred sjunoure SuruNEyD sioWOIsN pe s|UsWIaaIdE 9]BS [BUONIPUOD JO Surse9y jayeyo GALATI SATdUWIVS NNS - SHOLIGAUD ANVdWOD &