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                                                                                                     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                >
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                                                                                             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




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                                                      SAI
Raw Power Pro Sound Limited

Statement of affairs as at 8 May 2014

Preferential creditors
                                        Address   Amount
Name,

                                                     000
NONE




                                                     000
Total