Rule 4 34-CVL Form 4 20 mmm Statement of Company's Affairs WIOI99 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use | To the Registrar of Companies Company Number 9042581 Name of Company EXPO ENTERPRISES LIMITED IMfe Geoffrey Johin Kirk 6 The Crescent | Plymouth | PL1 3AB | the liquidator(s) of the above named company attach a statement of the company’s affairs as at 22 MAY 2015 Signed Leon eayldll om 12{s/is Ref G J Kirk Insolvency Practitioner For Official Use 6 The Crescent Liquidation Post Room Plymouth PL1 3AB | { I “A4BEWF 7F” ~ 26/05/2015 #104 | A18 COMPANIES HOUSE STATEMENT OF TRUTH Statement as to affairs of Expo Enterprises Limited On the 22 May 2015 The date of the resolution for winding up l, Mr Mike Thackeray a director of the above company confirm that the several pages attached marked Appendix A, Appendix Al and Creditors Schedule are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above company as at 22 May 2015 the date of the resolution for winding up and that the said company carried on business as sellers of marquees and chairs Mr Mike Thackeray, (Director) Date 22 May 2015 Insolvency Act 1986 EXPO ENTERPRISES LIMITED Statement of Affairs as at 22 MAY 2015 Cost Estimated Appendix A - SUMMARY OF ASSETS or Realisable Book Value Values ASSETS SPECIFICALLY PLEDGED - Fixed Assets (Furniture) 3,500 00 Outstanding Finance - - ASSETS NOT SPECIFICALLY PLEDGED - Cash at Bank 2,500 00 2,500 00 Book Debts 39,000 00 - ESTIMATED TOTAL ASSETS AVAILABLE FOR 2,500 00 PREFERENTIAL CREDITORS Signature bthaheu sy : Date 77 [Si Zo S Insolvency Act 1986 EXPO ENTERPRISES LIMITED Statement of Affairs as at 22 MAY 2015 Cost Estimated Appendix A1 - SUMMARY OF LIABILITIES or Realisable Book Value Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 2,500 00 (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - Employees Claims (Estimated) - SURPLUS BEFORE CALCUALTION OF PRESCRIBED PART 2,500 00 50% OF FIRST £10,000 - 20% OF REMAINDER - PRESCRIBED PART FOR ORDINARY CREDITORS - REMAINED FOR FLOATING CHARGE HOLDER 2,500 00 DEBTS SECURED BYA FLOATING CHARGE - - NONE . ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR 2,500 00 NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Ordinary Creditors (See Appendix B) 196,052 00 196,052 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (193,552 00) ISSUED AND CALLED UP CAPITAL - Ordinary Shareholders 100 00 100 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (193,652 00) Signature Md eatletrgey Date 27 (Sf 25 EXPO ENTERPRISES LIMITED SCHEDULE OF CREDITORS NAME ADDRESS AMOUNT SCOTTS MARQUEES UNIT 14 FOOD RESQURCE BASE, FARADAY RD SOUTHFIELDS IND EST GELNROTHES FIFE KY6 2RU 8722 ANDREW BYERS SMITHY COTTAGE PAXFORD CHIPPING CAMBDEN GLOUCESTERSHIRE GL55 6XH 50110 JB SKI WAKEBOARD AND WATERSKI THORPE ROAD CHERTSEY SURREY KT16 8PH 2 867 YORK MINSTER: CHURCH HOUSE 10-14 OGLEFORTH YORK YO1 7JN 15 603 URRA ESTATE LORDSTONES COUNTRY PARK CARLTON BANK CHOP GATE NORTH YORKS TS9 7JH 2080 CRATHES CASTLE BANCHORY ABERDEENSHIRE AB31 5QJ 4056 NATIONAL OPERA AND BALLET WATERLOOPLEIN 22 1011 PG AMSTERDAM 2795 MIDDLEBOROUGH REGISTRY OFFICE ELM STREET MIDDLESBROUGH CLEVELAND TS1 20A 3853, LPM BOHEMIA TENT COMPANY THE 4GA BUILDING LAMBERHURST ROAD HORSMONDEN TONBRIDGE KENT TN12 8DP 9024 BONITA LE NOURY CRAIG-YN SHOLYN LISLET LES TRACHERIES ST SAMPSONS GUERNSEY GY2 4SP 2087 HMRC ICHU ROOM BP 3202 BENTON PRAK VIEW LONGBENTON NEWCASTLE 6065 HIBU ONE READING CENTRAL FORBURY ROAD READING 1200 COOPER CONSTRUCTION 21 COMMERCIAL ROAD PLYMOUTH PL4 OLE 2100 MR M THACKERAY (DIRECTOR} ADDRESS WITHHELD 43 500 MR M THACKERAY ADDRESS WITRHELD 28 500 BARBICAN ACCOUNTANTS. 36 NEW STREET THE BARBICAN PLYMOUTH PL1 2NA 12 500 TOTAL 196,052 22(c[2olL