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Rule 4 34                                                                                                         Form 4 20




                                                                                   S.95/99
                     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
                                                                                                            01337076          ]
                                Name of Company
{a) Insert full name of         (a) Flaps Envelopes Limited
company



(b) Insert full name and        We (b)
addresses                       Carolynn Jean Best                          Richard Frank Simms
                                FASimms & Partners Limited                  FA Simms & Partners Limited
                                Alma Park                                   Alma Park
                                Woodway Lane                                Woodway Lane
                                Claybrooke Parva, Lutterworth               Claybrooke Parva, Lutterworth
                                Leicestershire                              Leicestershire
                                LE17 5FB                                    LE17 5FB
                                United Kingdom                              United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 12 May 2015




                                Signed    C                   IN             Date _12 May 2015
                                                                       *\ AN
                                                                               ‘       For Official Use
Presenter's name,
                                F A Simms & Partners Limited             Liquidation Section      \        Post Room
address and reference
{if any)                        Alma Park




                                                                                     (OMA
                                Woodway Lane
                                Claybrooke Parva, Lutterworth
                                Leicestershire
                                LE17 5FB
                                United Kingdom
                                                                                                   "508/201
                                                                                                         rots        #268
                                                                       oo                      COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs

                Flaps Envelopes Limited


                on the 12 May 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                       Statement of truth


                       | believe that the facts stated in this Statement of Affairs are (,

                       Full Name     clue
                                     Slag           Leguns             pac              Fas

                       Signed        Thuan
                                         LAK.                                     :

                       Dated                alslis         ‘




Signature ulun         ao            eo         .              Date 12 May 2015
Flaps Envelopes Limited

A- Summary of Assets

Assets                                                        Book Value            Estimated to Realise

Assets subject to fixed charge’
 Goodwill/ IPR & Trading Name                                        25,000           25,000
  Lloyds Bank PLC                                                   (19,000)         (19,000)
                                                                                        6,000               6,000




Assets Subject to a Floating Charge.
 Motor Vehicle                                                        4,900                                 3,700
 Book Debts                                                          38,929                                29,196
 Cash in Hand                                                         1,500                                  1,500
 Plant, Machinery & Warehouse Equipment                              40,000                                40,000
 Business Equipment and Office Furniture                                450                                     50


Estimated total assets available for preferential creditors                                                80,446




                                                                 Date 12 May 2015
At — Summary of habilities




Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                       80,446
Preferential creditors:
Employees’ Claims                                                                            2,089
Total Preferential Claim                                                                                2,089
Estimated (deficiency) / surplus as regards preferential creditors                                     78,358



Estimated total assets available for floating charge holders                                           78,358

Debts secured by floating charges
   Lloyds Bank PLC                                                                               0
                                                                                                             0
Estimated (deficiency) / surplus of assets after floating charges                                      78,358

                                                                                                       78,358
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Director's Loan - Mr J Harrison-Pike                                                        62,982
Employees' Claims                                                                           52,246
PAYE                                                                                         9,155
Trade Creditor                                                                              64,127
VAT                                                                                          4,922   (202,338)
Me D Harréson—Rike


Estimated surplus / (deficiency) as regards non-preferential creditors   £
Issued and called up capital
  Ordinary
                                                                                                        (100)
                                                                                               R .   Grau)
Estimated total (deficiency) / surplus as regards members                                            {1464




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