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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

                                                               Devpro 123 Limited                                                00674732
                                                               (Formerly Devonia Products Limited)

                                                               In the                                                            For court use only
                                                               High Court of Justice, Chancery Division,                         1184 of 2013
                                                               Companies Court, London
                                                                                             (full name of court)



              (a) Insert full name(s) and                      We (a) Benjamin John Wiles, Geoffrey Wayne Bouchier and David John Whitehouse
              address(es) of administrator(s}                  Duff & Phelps Ltd
                                                               43-45 Portman Square
                                                               London
                                                               W1H 6LY

                                                               attach a copy of -




              “delete as applicable                            * the statement of affatrs,




                                                                                      (4 fir


                  Contact Details
                                                               Duff & Phelps Ltd
                  You do not have to give any                  43-45 Portman Square
                  contact information   in the box             London
                  opposite but if you do tt will help          W1H 6LY
                  Companies    House to contact you
                  if there 1s a query on the form              Tel 020 7487 7240
                  The contact information that you
                  give will be visible to searches      of




                                                                    you have completed and signed this form please send It to the Registrar of Companies at
WEDNESDAY




                                                               |    ‘anies   House,   Crown Way, Cardiff   CF14 3UZ                          DX 33050 Cardiff

                           *A26YH57E"
            A26             24104/2013                       #180
                        COMPANIES HOUSE
‘

    "Rule 2 29                                                                                                      Form 2 148


                 STATEMENT OF AFFAIRS
                  Name of Company                                                               Company Number


                  Devpro 123 Limited (Formerly Devonia Products Limited)                        00674732



                  in the                                                                        Court case number


                  High Court of Justice, Chancery Division, Companies Court, London             1184 / 2013



                 Statement as to the affairs of

                 Devpro 123 Limited (Formerly Devonia Products Limited)
                 43-45 Portman Square

                 London

                 W1H 6LY




                 on the 25 February 2013, the date that the company entered administration


                 Statement of Truth

                                                                                                                    the affairs of
                 | believe the facts stated in this statement of affairs are a full, true and complete statement of
                 the above named company as at 25 February 2013 the date that the company entered administration


                 Full Name                 Aw      Kh      ) uTeiéey .                                                               |

                 Signed                    Sh           eb


                 Dated                      \7/         0a/)3     =
                                                  Po]
*Devpro 123 Limited (Formerly Devonia Products Limited)
 Statement Of Affairs as at 25 February 2013

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

Assets subject to fixed charge
 Plant & Machinery                                                   36,340 00        35,000 00
                                                                                       35,000 00          35,000 00
 Book Debts                                                         121,078 00.        75,000 00
                                                                                       75,000 00          75,000 00
 PNC                                                                              (8,300,000 00)
 Deficiency c/d                                                                   (8,300,000 00)

 Uoyds TSB Bank Pie                                                               (1,500,000 00)y
 Defictency ¢/d                                                                   (1,500,000 00)

 Filefigure 30 Limited                                                            (4,200,000 00)«
 Deficiency c/d                                                                   (4,200,000 00)


 Assets subject to floating charge
 Stock                                                              280,000 00                            55,000 00
 Cash at Bank                                                          5,667 00                            5,667 00
 Inter-Company Debtors                                              111,342 00

 Uncharged      assets

 Estimated total assets available for preferential creditors                                          170,667 00




 Signature        Ak     Vel                         Date      /    oa      13,



    © Lies atenr foenle                                Gang wndtalory.
Devpro 123 Limited (Formerly Devonia Products Limited)
Statement Of Affairs as at 25 February 2013

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                         170,667 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Holiday Pay                                                     5,900 00
                                                                                                            5,900 00
Estimated deficiency/surplus as regards preferential creditors                                            164,767 00

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                          14,000,000 00
                                                                                                      (13,835,233 00)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                      (13,835,233 00)

Estimated prescnibed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                          (13,835,233 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  Nil.
Estimated deficiency/surplus of assets after floating charges                                         (13,835,233 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                         (13,835,233 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        403,951 50
        HM Revenue & Customs                                                             123,560 72
        Inter-Company Creditors                                                           30,279 81
                                                                                                          257,792 03
Estimated deficiency/surplus as regards non-preferential! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (14,093,025 03)

Estimated deficiency/surplus as regards creditors                                                     (14,093,025 03)

Issued and catled up capital
        Ordinary Shareholders                                                              2,000 00
                                                                                                             2,000 00
Estimated total deficiency/surplus as regards members                                                 (14,095,025 03)




Signature       AL        Nal                         Date    V7]    aa]        13.
                                                                 |
Devpro 123 Limited (Formerly Devonia Products Limited)
B - Company Creditors
Key           Name                                   Address                                                                                                  £
CAIRAOIO Airedale Chemical Company Ltd               Airedale Mills, Skipton Road, Crosshills, Keighley, West Yorkshire, BD20 7BX                     1,440 00
CAIRAO17 Air South West 2000 Ltd                     Unit 3, St Georges Industrial Estate, St Andrews Road, Avonmouth, Bristol, BS11 9HS                   202
CARRAQ21 Arrow Polybags Ltd                          Unit 5/8 Pheonix Estate, Goatmill Road, Dowilais, Merthyr, Tydfil, CF48 3TD                        337 68
CAWEA005 Automated Water & Effluent Ltd              Awe House, Antom Court, Toligate Drive, Beaconside, Stafford, ST16 3AF                             227 20
CAXMA003 Axminster Carpets Ltd                       Axminster, Devon, EX13 5PQ                                                                       3,298 37
CBUCBO03      Buckfast Spinning                      Lower Mitils, Buckfast, Devon, TQ11 OEB                                                        26,981 44
CCORCO04 Cornish Linen Service                       The Sunlight Service Group, PO Box 6114, Basingstoke, Hants, RG24 8]P                             403.03
CDIADO16 Diamond Disposables                         Unit B1 Breakwater Work, Breakwater Road, Plymouth, Devon, PL9 7H)                                344 88
CENVE3   Enviromental Agency                         PO Box 322, Dept 208, Peterborough, PE2 8YD                                                     4,751 59
CEXEEO02 Exeter Hide & Skin Co Ltd                   2-4 Marsh Green Road, Marsh Barton, Exeter, Devon, EX2 8NY                                      4,680 16
CFLOFO02 Flogas                                      PO Box 759, Camberley, GU15 3YG                                                                     66 15
CGMPG002 G M P Chemicals                             Unit 11, Warne Park Industrial Estate, Warne Road, Weston-Super-Mare, BS23 3UU                  5,666.49
CGORG005 Gordian Strapping Ltd                       Gordian House, Brunel Road, Basingstoke, Hampshire, RG21 6XX                                      264 86
CHO2     HM Revenue & Customs                        Enforcement & Insolvency Service, Durrington Bridge House, Worthing, West Sussex,             123,560.72
                                                     BNi2 4SE
CHENH012      Henan Prosper                          26/F Guo Ao Building, 26 South Yousheng Road, 45003 Zhengzhou, Henan, China                    22,068.51
CJASIOO1      Jasper Bryne Ltd                       Botathan Abattoir, South Petherwin, Launceston, Cornwall, PL1S 73L                             21,096.00
CJEYIOOS      Jeytec                                 17 Silverwell Park, Modbury, Ivybridge, Devon, PL2i ORJ                                         2,375 52
CJOHI003      Johnson's Hardware                     3 Mardle Way, Business Park, Buckfastleigh, Devon, TQ11 OJL                                         74 73
CJOHIO07      John White & Sons Ltd                  Leather Producers, Park Road Tannery, Clyde Street, Bingley, West Yorkshire, BD16 4U)              489 60
CLANLO02      Linde Severnside Ltd                   North Road, Bridgend Industrial Estate, Bridgend, Mid Glamorgan, CF31 3SZ                          255 60
CMANMO02Manson            Freight Services Limited   Third Floor, Bowden    House, Luckyn Lane, Basildon, Essex, SS14 3AX                             1,725 50
CMAQMO07Maquinaria Capdevila S A                     Avda, san Julian, 133-135, Pol. Industrial Congost, 08400 Granollers, Barcelona, Spain             719 42
CMCCM019Alan Mccormick & Co                          Wholesale Distributors, 84A Locking Road, Weston-Super-Mare, Somerset, BS23 3ET                    125 70
CMEAM020 Meade King, Robinson & Co Ltd               Tower Building, 22 Water Street, Liverpool, L3 1BL                                               2,988 00
CMERM012 Merlin Abrasives                            Unit 5B, South Hams Business Park, Churchstow, Kingsbridge, Devon, TQ7 3QH                         169 80
CNUGNOO8 The Nuggett Company Inc                     139 Kemper Street, San Antonio, TX78207                                                               001
CSAGO01  Sage (UK) Ltd                               North Park, Newcastle Upon Tyne, NE13 9AA                                                        1,149 60
CSAGS006 Sage Pay                                    Holborn Hall, 100 Gray's Inn Road, London, WC1X 8AL                                                  30.00
CSEVS001 Severn Trent Costain                        Unit 3900, Parkside, Birmingham Business Park, Birmingham, B37 7YG                                 12450
CSOUSO0S      South West Water                       PO Box 4762, Worthing, BN11 9NT                                                                    890 99
CTHOTO10 J L Thomas & Co Ltd                         Mancetter Road, Hartshill, Nuneaton, Warwickshire, CV10 OTA                                      3,182.39
                     Pa
Signature                       iatal
                                    a
Page 1 of 2                                                                IPS SQL Ver   2011                                                 12 April 2013 10 52
    Devpro 123 Limited (Formerly Devonia Products Limited)
    B - Company Creditors
    Key           Name                        Address                                                                                     £
    CTOTTO06 Butler Fuels                     PO Box 1024, County House, Cheltenham, Glos, GLSO SHG                               8,725 06
    CTUFTO09 Tuffnells Parcels Express Ltd    Shepcote House, Shepcote Lane, Sheffield, S9 LUW                                    1,784.81
    CVICV002 Viktor Trampisch                 Hosnedigasse 29, 1220 Wein, Austria                                                 1,150.18
    CVIRVOO1 Viridor Waste Management Ltd     PO Box 237, Taunton, Somerset, TAi 1QU                                                740.32
    CWOOW016Voodhead Brothers Meat Co         The Abbatoir Whitewails Industrial Estate, Junction Street, Colne, BB8 8LH         12,672 00
    CZSCZ001 Zschimmer & Schwarz UK itd       Postfach 2179, D56108 Lahnstein, Germany                                            3,229 20
    37 Entries Totalling                                                                                                      257,792.03
                         Qn
.   Signature             deh   Dll
    Page 2 of 2                                                   IPS SQL Ver 2011                                         12 Apri 2013 10 52
Devpro 123 Limited (Formerly Devonia Products Limited)
C - Shareholders
Key        Name                                     Address                                                               Pref    Ord       Other         Total
HAGO       Axminster Carpets, Limited (In Administratic/o Ouff & Phelps Ltd , 43 - 45 Portman Square, London, W1H   6LY      0          2       0                 2
HWO00          Buckfast Spinning Company Limited     Lower Mills, Buckfast, Devon, TQ11 OEB                                  0   1,998          0          1,998
2 Entries Totalling                                                                                                                                       2,000
 cost
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                       toh DIN                                                   IPS SQL Ver 2010                                               12 Apnl 2013 10 32