Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 = 1 6 B
Notice of statement of affairs
Name of Company Company number
Interchange Group Limited 02505962
In the Court case number
High Court of Justice, London 5683 of 2011
(a) Insert full We (a)
name(s) and Martin C Armstrong FCCA FABRP FIPA James E Patchett
address(es) of Turpin Barker Armstrong Turpin Barker Armstrong
admunistrator(s) Allen House Allen House
1 Westmead Road 1 Westmead Road
Sutton Sutton
Surrey Surrey
SM1 4LA SM1 4LA
attach a copy of -
*Delete as *the statement(s) of affairs,
applicable “the statement(s) of concurrence,
in respect of the administratipry of the above compan
Signed
Joint / Administrator(s)
Dated \A Dh 7a
Contact Details:
You do not have to give any contact Martin C Armstrong FCCA FABRP FIPA
information in the box opposite but if Turpin Barker Armstrong
you do, it will help Companies House to Allen House
contact you If there is a query on the 4 Westmead Road
form Sutton
Surrey
SM1 4LA
The contact information that you give
will be visible to searchers of the
public record 020 8661 7878
DX Number DX Exchange
AAO
~] When you have completed and signed this form, please send it to the
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
mn 07201 ,
COMPANIES HOUSE
Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
Interchange Group Limited 02505962
in the Court case number
High Court of Justice 5683 of 2011
(full name of court)
(a) Insert full name and With regards to the Statement of Affairs of (a)
address of registered Interchange Group Limited Registered Office 8 Titehouse Street, Hitchin, Herts, SG5 2DU
office of company to (‘the company’)
which
statement of affairs
relates
(0) Insert date statement made on (b) 18” July 2011
of truth on the statement
of affairs was made
(c) Insert full name of by (c) Peter Neville
person who made the
statement of truth on the
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and | (d) Barry Fairbum, 18 Glossop Way, Arlesey, Beds , SG15 6YG
address of person making
statement
concur with the Statement of Affairs of the above company and ! believe that the facts
stated in the Statement of Affairs are a full, true and complete statement of the affatrs of the
company on the date that it entered administration
(e) Please ist matters in
the statement of affairs (e)
which you are not in
agreement with, or which
you consider to be
erroneous or misteading,
or matters to which you
have no direct knowledge
and indicate reason for
listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs
are a full, true and complete statement of the affairs of the company on the date that it
entered administration
Full name CACKT pAsee YR
Dated LE /7/Zotl
Software Supplied by Tumkey Computer Technology Limited, Glasgow
. Form 2.15B
Rule 2.29
Statement of Concurrence
Name of Company Company number
interchange Group Limited 92505962
In the Court case number
High Court of Justice 5683 of 2011
(full name of court)
(a) Insert full name and With regards to the Statement of Affairs of (a)
address of registered Interchange Group Limited Registered Office 8 Tilehouse Street, Hitchin, Herts, SG5 2DU
office of company to (‘the company’)
which
statement of affatrs
relates
(b) Insert date statement made on (b) 18" July 2011
of truth on the staternent
of affairs was made
(c} Insert full name of by (c) Peter Neville
person who made the
statement of truth on the
statement of affairs being
concurred with
Statement of Truth
(d) Insert full name and | (d) David Burrows
address of person making 37 Broom Lane, Rotherham, S60 3EL
statement
concur with the Statement of Affairs of the above company and | believe that the facts
stated in the Statement of Affairs are a full, ttue and cormplete statement of the affairs of the
company on the date that it entered administration
Full name David Burrows
Signed ZEA
a
Dated 18" July 2011
Software Supplied by Turnkey Computer Technology Limited, Glasgow
Rule 2 29 Form 2 14B
Statement of affairs
Name of company Company number
Interchange Group Limited 02505962
Court case no
High Court of Justice, London
5863 of 2011
Statement as to the affairs of (a)Interchange Group Limited c/o Allen House, 1
(a) insert name and address
of registered office of the Westmead Road, Sutton, Surrey, SM1 4LA
company
on the (b) 29 June 2011, the date that the company entered administration
(b) Insert date
Statement of Truth
| 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 (b) 29 June 2011, the
date that the company entered administration
Full name OER NMiCnanke VeNdE
Signed Vera
Dated _/f Jer Zoey
Signature LE Date (f Jac? tors
Interchange Group Limited (Company Number 02505962)
Statement of Assets & Liabilities
A- Summary of Assets
Estimate to Realise
Assets Book Value £ £
Assets subject to a fixed charge
None 0 i?)
Assets subject to a floating charge
None 0 0
Uncharged Assets
Investments in Subsidiaries 3,557,606 00
Less Inter Co accounts (2,774,787.87 ) 782,818.13 1,000.00
Group Debtors 262,061.25 1.00
Drs Ledger WIP & Future deliverables 202,202.09 95,000.00
Debit balances on Crs ledger 902.78 -
Customer Contracts ( 324,476.83 ) 3,499.00
Book Debts 22,326.95 19,340.15
Fixed Assets 4,132 29 5,000.00
Stock 38,803.56 6,500.00
Cash at Bank & Petty Cash 33,646.89 33,646 89
Paypal Account 1,079.32 1,079.32
Goodwill - 88,996.00
IPR & Intangibles - 2.00
Corporation Tax Proviston 7,216.00 -
Sundry 2.00
Estimated total assets available for preferential creditors 1,030,712.43 254,066.36
Signature Zz woe
BAe Date WP Ieee Loe
Estimate to Realise
A1 - Summary of Liabilities £
Estimated total Assets available for preferred creditors 254,066.36
|
Liabilities
Preferential Creditors
Holiday Pay ( 6,788.65 )
Pension contributions (993.00 ) (7,781.65 )
Debts secured by a Floating Charge
Surplus / (Deficiency) of assets after floating charge 246,284.71
Available for distribution under prescribed part b/d
Available for unsecured creditors
Non Preferential Claims
Creditors Ledger (129,379 52)
PAYE / NI (171,933.97 )
Staff Redundancies ( 84,600.00 )
Staff Notice & Other amounts ( 59,960.82 )
Sands Sports & Social Club (89 20 )
Sundry Creditors (818 05 )
VAT ( 87,190.00 )
(533,971.56 )
Estimated surplus / (deficiency) as regards non-preferential { 287,686.85 )
creditors (excluding shortfall to floating charge holders
Estimated (deficiency) / surplus as regards creditors ( 287,686.85 )
Issued and called up capital
Preference Shares ( 125,000.00 )
Ordinary Shares ( 265,920.00 )
Share Premium account (52,513.00 )
( 443,433.00 )
Estimated total (deficiency) / surplus as regards members (731,119.85 )
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