Form 4.20
Rule 4 34 - CVL
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
08130065
Name of Company
Product Display Solutions Ltd
|/We
Steven Philip Ross lan Willam Kings
Tenon House Tenon House
Ferryboat Lane Ferryboat Lane
Sunderland Sunderland
Tyne and Wear Tyne and Wear
SR5 3JN SR5 3JN
the iiquidator(s) of the above named company attach a statement of the company affairs
as at 02 May 2013
/ L Date 02 May 2013
Signed
v
RSM Tenon Restructuring
For Official Use
Tenon House
Ferryboat Lane Insolv:
Sunderland
Tyne and Wear
SR5 3JN
THURSDAY
Ref 5528012/SPR/IWK/KA/PMK/LSF *A280SX75"
A09 09/05/2013 #155
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
* Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Product Display Solutions Ltd
on the 2 May 2013 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
Full Name hee Wa (C=
Signed WIZZ:
Dated 245(20\%
, Product Display Solutions Ltd
Statement Of Affairs as at 2 May 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Factored book debts 29,732 00 22,299 00
Factor agreement inc termination charges (30,468 00)
Deficiency c/d (8,169 00)
Assets subject to floating charge:
Furniture & Equipment 458 00
Cash at Bank 14,468 00 14,468 00
Uncharged assets:
Estimated total assets available for preferential creditors 14,468 00
Signature by Le Date 2 {Ss [ IND
‘Product Display Solutions Ltd
Statement Of Affairs as at 2 May 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 14,468 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 14,468 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
14,468 00
Estimated prescribed part of net property where applicable (to carry forward) 5,893 60
Estimated total assets available for floating charge holders 8,574 40
Debts secured by floating charges post 15 September 2003
Deficiency b/d 8,169 00
8,169 00
Estimated deficiency/surplus of assets after floating charges 405 40
Estimated prescribed part of net property where applicable (brought down) 5,893 60
Total assets available to unsecured creditors 6,299 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 7,661 00
Directors 26,600 00
HM Revenue & Customs/PAYE 1,400 00
HM Revenue & Customs/VAT 9,100 00
44,761 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (38,462 00)
Estimated deficiency/surptus as regards creditors (38,462 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (38,562 00)
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