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                                                                                                                 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

                                                                                                         01971947


                          Name of Company


                            LMW     Electronics Limited


                          1/We

                          Edward T Kerr, Pannell House, 159 Charles Street, Leicester, LE1       1LD

                          lan J Gould, Pannell House, 159 Charles Street, Leicester, LE1 1LD




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 14 April 2015




                           Signed                                              Date              14 April 2015



                           BDO LLP
                                                                                      For Official Use
                           Pannell House
                           159 Charles Street                         Insolvency Section                 Post Room
                           Leicester
                           LE1 1LD

                                                                                      x
                            Ref     LMW/ETK/IJG/KO/GS/RH/KB                           2
                                                                                      a    agg            *A45HP21T*
                                                                                                           1710472018
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                                             #349
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                LMW Electronics Limited

                on the 14 April 2015 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                    C_M       Sm1TH.


                Signed                            KLE.


                Dated                               Ui. / 0% /20 ‘Ss
LMW Electronics Limited
Statement Of Affairs as at 14 April 2015

A- Summary of Assets
                                                                            Estimated to
Assets                                                        Book Value       Realise
                                                                   £              £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  621.00                    800 00
Furniture & Fixtures                                               830.00                    240 00
Computer Equipment                                                 498 00                    620 00
Stock                                                           84,444 00                  5,000.00
Prepayments                                                      3,437.00                        NIL
Book Debts                                                       1,080.00                        NIL
Cash at Bank                                                       602.00                    602 00

Estimated total assets available for preferential creditors                                7,262 00



Signature              LMGE                         Date      Vi
LMW Electronics Limited
Statement Of Affairs as at       14 April 2015

A1- Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A}                         7,262 00

Liabilities
    Preferential Creditors’.
         Preferential Wages                                                              5,046 00
         Preferential Hol Pay                                                            3,058 00
                                                                                                          8,104.00
Estimated deficiency/surplus as regards preferential creditors                                            (842 00}

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           (842 00)
Estimated prescribed part of net property where applicable (to carry forward)                                   NiL
Estimated total assets available for floating charge holders                                               (842.00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                              (842 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              (842.00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         78,621 00
        Unsecured Employees                                                              65,244 00
        Director's Loan afc (C Smith)                                                    66,307.00
         HM Revenue & Customs (PAYE/NIC)                                                 26,624 00
         HM Revenue & Customs (VAT)                                                      20,872.00
                                                                                                         257,668 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (258,510.00)

Estimated deflciency/surplus as regards creditors                                                      (258,510 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             460.00
Estimated total deficlency/surplus as regards members                                                  (258,610.00)




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