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                                 Rule 2 29                                                                                          Form 2 16B

                                 The Insolvency Act 1986


                                    Notice of statement of affairs
                                    Name of Company                                                    Company number
                                 Whitwood Warehouse Limited                                            02578370


                                    In the                                                             Court case number
                                 The High Court of Justice of Justice, Chancery                        1284 / 2012
                                    Division, Leeds, District Registry



       {a) Insert full name(s)   We          (a) Samuel James Woodward,          Jonathan Peter Sumpton and Thomas Andrew Jack
          and address(es) of
              admunistrator(s)
                                    Ernst & Young LLP,         100 Barbirolli Square,   Manchester,   M2 3EY



                                 attach a copy of -

    * Delete as applicable
                                 * the statement(s) of affairs,

                                 * the statement(s) of concurrence,




                                                     \eyd-
                                    Signed                      Of      Somer
                                                    Joint Administrator{s}

                                    Dated                       GC dYeconbsyr           Qorz


 Contact Details:

 You     do     not have    to give any contact                Emily Gilpin
 information in the box opposite but if you
 do, it will help Companies House to                           Ernst & Young LLP,   100 Barbwolli Square, Manchester, M2 3EY
 contact you if there is a query on the
 form         The   contact information       that you         egiipin@uk ey com                            Tel +44 (0) 161 333 2566
 give will be visible to searchers of the
                                                               DX Number                                    DX Exchange




        uuu
                                                         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 Cardif
                        0/12/2012
                    COMPANIES HOUSE


ADMOSA05
Rule 2 29                                                                                                             Form 2 148


                STATEMENT               OF AFFAIRS
                 Name of Company                                                                  Company Number

                 Whitwood Warehouse Limited                                                       02578370



            !    In the                                                                       i   Court case number

                 High Court of Justice, Chancery Ovvision, Leeds District Registry                1284 / 2012



                Statement as to the affairs of

                Whitwood Warehouse Limited

                Ernst     & Young LLP
                Barbirollt Square

                Manchester

                M2 3EY



                on the 26 September 2012, the date that the company entered administration


                Statement of Truth

                | beleve the facts stated in this statement of affairs are a full, ttue and complete statement of the affairs of
                the above named company as at 26 September 2012 the date that the company entered administration


                Full Name                   Dano Manger [senwet)

                Signed                                    a


                Dated                                   4. hovimGrr Jolt
WHITWOOD WAREHOUSE LIMITED
IN ADMINISTRATION


                                                                                ESTIMATED
                                                              BOOK VALUE        TO REALISE
                                                                  (€}               (€}
ASSETS

ASSETS SUBJECT TO FIXED CHARGE
            Bank Account                                         2,583,313         2,583,313

                                                                 2,583,313         2,583,313




                                                                 2,583,313        2,583,313

ASSETS SUBJECT TO FLOATING CHARGE



            HMRC                                                        38                    0




                                                                        38                    0
UNCHARGED ASSETS
                                                                            0                 it)




                                                                         tS)                  9



ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS     2,583,351         2,583,313
LIABILITIES


PREFERENTIAL CREDITORS
                                                                                                          0)




                                                                                                          0                   0


                                                                                                                  2,583,313
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS PREFERENTIAL CREDITORS

ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (TO CARRY FORWARD)
                                                                                                                              ie}




ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS                                                      2,583 313


DEBTS   SECURED    BY FLOATING    CHARGES
                                                                                                          0




                                                                                                          0                   0




 ESTIMATED     (DEFICIENCY)    / SURPLUS   AFTER FLOATING CHARGES                                                 2,583,313


               PRESCRIBED     PART OF NET PROPERTY WHERE       APPLICABLE (BROUGHT   DOWN)                                 ie)
 ESTIMATED




                                                 CREDITORS                                                                     fe)
 TOTAL ASSETS AVAILABLE TO UNSECURED


 UNSECURED     NON-PREFERENTIAL CLAIMS (EXCLUDING SHORTFALL TO FLOATING              CHARGE}




                HMRC   (Book value £1,000)                                                                    0

                Inter Group Creditor - Hi investments Ltd                                          {27,485)


                                                                                                   (27,485}         (27,485)




 ESTIMATED     (DEFICIENCY) / SURPLUS      AS REGARDS   NON-PREFERENTIAL CREDITORS
                ANY SHORTFALL ON      FLOATING    CHARGE     HOLDERS)                                               (27,485)
 (EXCLUDING


 ESTIMATE     OF DEFICIENCY AFTER    FLOATING CHARGES WHERE        APPLICABLE   (BROUGHT   DOWN)                  2,583,313


 ESTIMATED     (DEFICIENCY)/ SURPLUS AS REGARDS CREDITORS                                                         2,555,828


 SSSUED AND PAID UP CAPITAL                                                                                          {1,000}

                                                                MEMBERS                                           2 554 828
  ESTIMATED TOTAL (DEFICIENCY) / SURPLUS AS REGARDS


                NOTE
                The above figures do not take into account any cross guarantee liability
                to HSBC Bank plc


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Rule 2 29                                                                                                                 Form   2 15B


                              Statement                  of concurrence
                              Name of Company                                                     Company number

                              Whitwood Warehouse Limited                                          02578370



                              In the                                                              Court case number
                              The High Court of Justice, Chancery Division, Leeds                 1284/2012
                              District Registry



(a) Insert full name and      With regards the Statement of Affairs of (a)
  address of reqistered
   office of company to
     which statement of       Whitwood Warehouse Limited
           affairs relates
                              cig Ernst and Young LLP, 100 Barbiroll Square, Manchester,M2 3EY.                        (‘the company”)

           (bd) insert date   made on (b)         GT          provEhbFR             Zoe
   statement of truth on
the statement of affairs
               was made

  (c) insert full name of
 person who made the
                              by (c)       David             AucHe.             FsHblwoold
   statement of truth on
the statement of affairs
  being concurred wih         Statement of Truth

(d) Insert full name and      ay       MICHAG                 SAMES                FU Rr hue
     address of person
     making statement
                                       JT1_ AEEDS                        load           LA          PAR ee GATE
                                          Aoet SEZ
  “Delete as applicable       * concur with the Statement of Affairs of the above company an
                              the Statement of Affairs are                     plete statement of the affairs of the company on the
                                                        ministration

                              OR

                              *concur with the statement of Affairs of the above company, subject to the following qualifications

 (e) Please list matters
      in the statement of
                              fron                dy      16*h               wit        ZLars creed from omy
   affairs which you are
 not in agreement with,            Crwolvemen          wid          ke lwwars                by    Dewi        Cilenmeel         So
                               Ea Ua best ) muy Vinolalye and pecclacke                                                   che
 or which you consider
      to be erroneous or
 misieading, or matters
  to which you have no
  direct knowledge and         chabivet                apyaars          (S   uncude               all    eves         and
      indicate reason for
              listing them


                              and believe that, subject to these aualiteations the
                                                                                 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      MIC        OKEL           SAMES       GU        RAWAL,

                              Signed                   eS


                              Dated                     LT     TH      NMEMBL,                    Ley,

SOMOSA02
Rule 2 29                                                                                                                        Form 2 15B

                               Statement                 of concurrence
                               Name of Company                                                     Company number
                               Whitwood Warehouse Limited                                          02578370


                               In the                                                              Court case number
                               The High Court of Justice, Chancery Division, Leeds                 1284 / 2012
                               Distnct Registry



(a) insert full name and       With regards the Statement of Affairs of (a)
  address of registered
   office of company to
    which statement of         Whitwood Warehouse Limited            “ye ieoy,       wa,         harenevtow            to fb     -vea
                                                                                 l         Ye
         affairs relates
                               c/o Ernst and    Young LLP, 100 Barbyrolli    Square, Manchester, M2 3EY                        (‘the company”)

            (b) Insert date    made on (b)          Vatu        Kyove wach                 “ny
   statement of truth on
the statement of affairs
             was made

  {c) Insert fult name of      by (c)          Bain      meaty               I aaliwonn
  person who made the
   statement of truth on
the statement of affairs
   being concurred with        Statement of Truth

(d) Insert full name and       1 (d)           Bann        mncuacy           iSueliorr
      address of person
       making statement
                                                  flan   oh     Wa

                                                   las ry —s     [ies

   “Delete as applicable       * 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 affairs of the company on the
                               date that it entered Administration

                               OR

                               *concur with the statement of Affairs of the above company, subject to the following qualifications

  (e) Please list matters
      in the statement of
                               (e)
     affairs which you are
  not In agreement with,
   or which you consider
      to be erroneous or
  misleading, 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 compiete statement of the affairs of the company on the date that it entered
                               administration

                                Full name         hy renor sl        Queries           lust      rusrre
                                                                 q

                                Signed                   Sey

                                Dated                 AGT       Nuts bee               Cee

  TMOSAOZ
Rule 2 29                                                                                                                  Form 2 15B

                                Statement               of concurrence
                                Name of Company                                                Company number

                                Whitwood Warehouse Limited                                     02578370


                                In the                                                         Court case number
                                The High Court of Justice, Chancery Division, Leeds            1284 / 2012
                                District Registry



(a) Insert full name and        With regards the Statement of Affairs of (a)
   address of registered
   office of company to
     which statement of         Whitwood Warehouse Limited
           affairs relates
                                c/o Ernst and Young LLP,    100 Barbrrolli Square,   Manchester,   M2 3EY.              (“the company”)

             (bd) Insert date
   statement of truth on
                                made on (b)                Q_Nws           27
the statement of affairs
             was made

  ({c} Insert fult name of      by (c)                  0) QO         \shansosd
  person who made the
   statement of truth on
the statement of affairs
   being concurred with         Statement of Truth

(d) Insert full name and        1(d)        Ard.s_lidter
      address of person
       making statement
                                            LO       Wihasds Gorers, Eanly                                    oy tH

   “Delete as applicable        * 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 affairs of the company on the
                                date that it entered Administration

                                OR

                                “*coneurWith the-statement-ofAitans
                                                       of the-aboyve-compapy-subyect to
                                                                                     the-fattoWing-quahfications

  {e) Please jist matters.
      in the statement of
                                (e)
   affairs which you are
 not in agreement with,
  or which you consider
      to be erroneous or
  misleading, or matters
   to which you have no
   direct knowledge and
       Indicate reason for
                 listing them


                                and bebeve 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                     =           Lytkar

                                Signed                         -      Ta
                                Dated                 Za       Nw WR
 LT IO9AOZ