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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

                                                                                                            02809793


                            Name of Company


                              UF H Brand Identity Consultants Ltd t/a Illuminating Brands


                           diWe

                            Steven Leslie Smith, 72 London Road, St Albans, Hertfordshire, AL1        1NS
                                               4
                            Peter John Godfrey-Evans, 72 London Road, St Albans, Hertfordshire, AL1           1NS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 April 2015




                            Signé                                                   Date          20 April 2015


                            Mercer & Hole
                            72 London Road                                           For Official Use
                            St Albans                                   Insolvency Section           Post Room
                            Hertfordshire
                            AL1 1NS


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                            Ref     LFH50/SLS/PGE/TB/JHW                       3
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  *A4G22YEZ"         #80
                                                                                a          A25       25/04/2015
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                L F H Brand Identity Consultants Ltd t/a !!luminating Brands

                on the 20 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                    GRAHAM            STEWNET          HAWKINS


                Signed                         GMantuwtO
                                                    oT




                Dated                        Zz 0   for   is
L F H Brand Identity Consultants Ltd t/a Illuminating Brands
Statement Of Affairs as at 20 April 2015

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

Assets subject to fixed charge
Rent Deposit                                                    38,457 27     NIL
                                                                              NIL                  NIL
Intellectual Property - patent                                  76,161 00     NIL
                                                                              NIL                  NIL

Assets subject to floating charge’
$455 tax due on directors’ loan a/c                              7,613 00                    Uncertain
Fixtures, fittings and equipment                                23,059 00                   23,142 00
Book Debts                                                      71,608 00                   71,608 00
Surplus debtor collections held by RBSIF                        71,366 54                   71,366 51
Cash held in M&H client account                                  4,482 60                    4,482 60
Cash at Bank                                                    42,606 88                   42,606 88

Uncharged      assets

Estimated total assets available for preferential creditors                             213,205 99




Signature           Qotanlun                        Date      2°,    OF ls
                        oT
                                                                       f
LF H Brand Identity Consultants Ltd t/a Illuminating Brands
Statement Of Affairs as at 20 April 2015

Ati - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        213,205 99

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        46,036 74
                                                                                                          46,036 74
Estimated deficiency/surplus as regards preferential creditors                                           167,169 25

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         167,169 25

Estimated prescribed part of net property where applicable (to carry forward)                             36,433 85
Estimated total assets available for floating charge holders                                             130,735 40

Debts secured by floating charges post 15 September 2003
        Floating Charge Creditor                                                          28,521 93
                                                                                                          28,521 93
Estimated deficiency/surplus of assets after floating charges                                            102,213 47

Estimated prescribed part of net property where applicable (brought down)                                 36,433 85
Total assets available to unsecured creditors                                                            138,647 32

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        102,697 11
        Employees                                                                        210,568 86
        HMRC - PAYE/NIC                                                                   19,972 00
        HMRC - VAT                                                                        23,488 00
        Landlord                                                                          24,950 78
                                                                                                         381,676 75
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (243,029 43)

Estimated deficiency/surplus as regards creditors                                                       (243,029 43)

Issued and called up capital
        Ordinary Shareholders                                                                120 00
                                                                                                              120 00
Estimated total deficiency/surplus as regards members                                                   (243,149 43)




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