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Rule 2.29                                                                                                                Form 2.16B



                   The Insolvency Act 1986


                   Notice of statement of affairs
                                                                                                    2.16B
                   Name of Company                                                  Company number

                   Derek Barrott Packaging Limited                                  01603602


                   In the                                                           Court case number
                   High Court Of Justice                                            2304 of 2012
                                                            (full name of court)



(a) Insert full    We (a)
name(s) and        Glyn Mummery                                                    Jeremy Stuart French
address(es) of     FRP Advisory LLP                                                FRP Advisory LLP
administrator(s)   Jupiter House                                                   Jupiter House
                   Warley Hill Business Park                                       Warley Hill Business Park
                   The Drive                                                       The Drive
                   Brentwood                                                       Brentwood
                   Essex                                                           Essex
                   CM13 3BE                                                        CM13 3BE

                   attach a copy of -

*Delete as         *the statement(s) of affairs,
apphcable          “the Statement(s) of concurrence,


                   in respect of the administration of the above company



                   Signed                          Bel
                                                 Joint / Admibstraters)

                   Dated                                 19-S    Min
                                                                  -




Contact Details:

You do not have to give any contact              Glyn Mummery
information in the box opposite but if           FRP Advisory LLP
you do, it will help Companies House to          Jupiter House
contact you if there is a query on the           Warley Hill Business Park
form                                             The Drive
                                                 Brentwood
                                                 Essex
The contact information that var   ~
will
publ                                              ‘M13 3BE                                              01277 50 33 33
      >     | |                                   ‘X Number                                             DX Exchange
        <
a
                                                  fhen you have completed and signed this form, please send it to the
        Ss=                                       2gistrar of Companies at -
 Cong                 ent?                 #40    aompanies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
                   COMPANIES HOUSE
                                                                                                                           Form 2.15B

Rule 2.29
                             Statement of Concurrence
                             Name of Company                                                  Company number

                             Derek Barrott Packaging Limited                                  01603602

                             In the                                                           Court case number
                             High Court Of Justice                                            2304 of 2012
                                                               (full name of court)


(a) Insert full name and     With regards to the Statement of Affairs of (a)
address of registered        Derek Barrott Packaging Limited
office of company to          (‘the company’)
which
                             Abbotsgate House
                             Hollow Road
                             Bury St Edmunds
                             Suffolk
                             1P32 7FA
statement of affairs
relates
(b) Insert date statement    made on (b) 24]         2012
of truth on the statement
of affairs was made
(c) Insert full name of      by (c) Christopher Michael Patrick O'Neill
person who made the
statement of truth on the
statement of affairs being
concurred with
                             Statement of Truth

(d) Insert full name and     | (d) Andrew Wise
address of person making
statement
“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

                             oioton the State,              of Affairs           fe above c     any, subject to   Ate following
                             q  ications
(2) Please list matters in
the statement of affairs     (e)
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 complete statement of the affairs of the company on the date that It
                             entered administration

                             Full name                Axogen              ( Wis€
                             Signed                       ‘a TA              «    a

                             Dated                      24      |y}rorr




Software Supplied by Turnkey Computer Technology Limited, Glasgow
Rule 2 29                                                                                           Form 2 14B

        Statement of Affairs
            Name of Company                                                      Company Number
            Derek Barrott Packaging Limited                                      01603602


            In the                                                               Court Case Number
            High Court Of Justice                                                2304 of 2012
                                                         (full name of court]

     (a) Insert name and = Statement as to the affairs of (a)
    Ghee of tre cennsaey      Derek Barrott Packaging Limited,
                              Abbotsgate House
                              Hollow Road
                              Bury St Edmunds
                              Suffolk




            (b) Insert date   Qn the (b) 19 March, 2012, the date that the company entered administration



                              Statement of Truth

                              I 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), the date
                              that the company entered administration
                                                    *,             ,
                              Full Name                                Ertl

                              Signed.

                              pares        24 | u [12      v   U
A—- Summary         of Assets


Assets                                                               Book Value       Estimated to Realise
                                                                          £                    E
Assets subject to fixed charge


Book Debts                                                     238,000                190,400

Less. HSBC Invoice Finance                                     (133,626)              (133,626)




Assets subject to floating charge’


 Stock, Plant & Machinery, Goodwill & Office Furniture         55,000                 50,000
 Barrett Holdings Limited                                      101,000                -
 Cash at Bank                                                  616                    616
 Book Debts                                                    9,000                  9,000




 Uncharged assets




 Estimated total assets available for preferential creditors    269,990                116,390



 Signature          CUT                                          Date      2u/    [    in
A1 — Summary          of Liabilities


                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                          £
                                                                                        £ | 116,390
                                                                            £E
Liabilities
         Preferential creditors -                                                              (16,000)

Estimated deficiency/surplus as regards preferential creditors                          £ | 100,390
                                                                            £
Estimated prescribed part of net property where applicable (to carry                           N/A
forward)

Estimated total assets available for floating charge       holders                      £ | 100,390
                                                                            £
Debts secured by floating charges                                                              N/A

Estimated deficiency/surplus of assets after floating charges                               £ | 100,390
                                                                            £
Estimated prescribed part of net property where applicable (brought                             N/A
down)

Total assets available to unsecured creditors                                               £ | 100,390
                                                                            £
Unsecured non-preferential claims                                                               (534,826)
Employee Claims (Notice & Redundancy Pay)                                                       (80,000)

Estimated deficiency after floating charge where applicable (brought
down)

Estimated deficiency/surplus as regards creditors                                           £ | (514,436)
                                                                             £
Issued and called up capital                                                                    (1,000)

Estimated total deficiency/surplus as regards members                                       £ | ($15,436)




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