Rule 4 34 Form 4 20
The Insolvency Act 1986
Statement of Company’s Affairs S : 9 5 / 9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use :
To the Registrar of Companies
Company Number
[ 2482291 |
Name of Company
(a) Insert full name of The Exhibition And interiors Co Limited
company
{b) Insert full name and We
addresses Gary Steven Pettit Alan R Price
Marshman Price Marshman Price
9-10 Scirocco Close PO Box 5895
Moulton Park Wellingborough
Northampton Northants
NN3 6AP NN8 52D
{c) Insert date the liquidators of the above-named company attaches a statement of the company’s
affairs as at 23 April 2012
sugned Date _8 May 2012
—>
| . For Official Use
Presenter's name, Marshman Price Liquidation Section Post Room
address and reference
(if any) 9-10 Scirocco Close
Moulton Park
Northampton
NN3 6AP
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* Bie 10/05/2012 #364
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of The Exhibition And Interiors Co Limited
on the 23 April 2012 being a date not more than 14 days before the date of the
resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
FullName —Tyraot¢f betes De (eee
Signature. AG, Date ox J, {2
The Exhibition & Interiors Co Limited
A- Summary of Assets
Assets Book [Estimated to Realise
Value
Assets
Leasehold Property 2,454 0
Plant & Machinery 16,291 5,200
Fixtures & Fittings 16,796 500
Motor Vehicles 3,525 1,850
Stocks 5,000 500
Book Debts 35,117 27,361
Connected Debtor 55,550 0
Investments 5,100 4,737
139,833
Estimated total assets available for
preferential creditors 40,148
{D.
A1— Summary of liabihties
Estimated to Realise
Estimated total assets available for
preferential creditors
(carried from page A)
40,148
Preferential creditors
Employees Wage Arrears & Holiday Pay 12,267
Total Preferential Claim (12,267)
Estimated deficiency / surplus as regards
preferential creditors 27,881
Debts secured by floating charges
National Westminsiter Bank Plc 192,346
(192,346)
Estimated deficiency/surplus of assets after
floating charges (164,465)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Employees’ Claims Wage Arrears,
Redundancy & Notice 150,248
HM Revenue & Customs for VAT 41,553
HM Revenue & Customs for PAYE/NIC 8,664
Connected Creditor 19,000
Shortfall to CVA creditors 155,504
Trade Creditors 127,498
(472,467)
Estimated surplus / deficiency as regards non-
preferential creditors (excluding any shortfall
to floating charge holders) (636,932)
Issued and called up capital 25,000
(25,000)
Estimated total deficiency / surplus as regards
members
(861,932)
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