Rule 2.29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
2.16B
Name of Company Company number
Thompson Spencer Limited — In Administration 03619526
!n the High Court of Justice Court case number
Chancery Division, Leeds District Registry 1609 of 2011
{full name of court)
(a) Insert full We
name(s) and Antony Denham Sarah Long
address(es) of DL Partnership LLP DL Partnership LLP
administrators) Ground Floor Ground Floor
90 New North Road 90 New North Road
Huddersfield Huddersfield
HD1 5NE HD1 5NE
attach a copy of -
“Delete as *the statement of affairs,
applicable
in respect of the administration of the above company
Signed
goint Administrator
Dated aol \aaiz
Contact Details:
You do not have to give any contact Sarah Long
information in the box opposite but if DL Partnership LLP
you do, it will help Companies House to Ground Floor
contact you if there is a query on the 90 New North Road
form Huddersfield
The contact information that you give HD1 SEN
will be visible to searchers of the
public record 01484 430 445
Ean
% Number DX Exchange
BL 31/01/2012 #170
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Thompson Spencer Limited — in Administration 03619526
tn the Court case number
High Court of Justice, Chancery Division, Leeds District Registry 1609/2011
Statement as to the affairs of
Thompson Spencer Limited — In Administration
c/o DL Partnership LLP
Ground Floor
90 New North Road
Huddersfield
HD1 5NE
on the 2 November 2011, the date that the company entered administration
Statement of Truth
of
I beheve the facts stated in this statement of affairs are a full, true and complete statement of the affairs
the above named company as at 2 November 2011 the date that the company entered administration
JAavid THOMAS KOBINSow
Full Name
Signed CTR DW Fn
Dated AS &1 [20 (zt
Thompson Spencer Limited - In Administration
Estimated Statement of Affairs as at 2 November 2011
A- Summary of Assets
Book Estimated to
Assets Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets.
Book Debts 31,200 00 25,687 00
Cash at Bank 20,195 00 20,195 00
Work in Progress Ni 4,804 00
Goodwiil NY 4,000 00
intellectual Property Nd 800 00
Furmture and Equipment 10,585 00 395 00
Customer Lists Nil 100
Prepayments 7,495 00 Nil
55,882 00
Estimated total assets available for preferential creditors cif
ssnae UTKobi Brn ow 251] 2012
Thompson Spencer Limited - In Administration
Estimated Statement of Affairs as at 2 November 2011
A1 - Summary of Liabiities
Estimated to
Realise
£
Estimated total assets avattable for preferential creditors (Carned from Page A) 55,882 00
Liabilites
Preferential Creditors
Estimated Employee Wage Arrears & Holiday Pay 324 00
324 00
Estimated defictency/surplus as regards preferential creditors 55,558 00
Estimated prescnbed part of net property where applicable (to carry forward) Nii
Estimated total assets available for floating charge holders 55,558 00
Debts secured by floating charges Nu
Nal
Esbmated deficiency/surpius of assets after floating charges 55,558 00
Estimated prescnbed part of net property where applicable (brought down) Nil
Total assets available to unsecured creditors 55,558 00
Unsecured non-preferential claims (excluding any shortfall to floatng charge holders)
Trade & Expense Creditors 4,572 00
Estumated Empfoyee Claims - Redundancy 30,636 00
Estimated Emptoyee Claims - Pay in Lieu 20,686 00
Estimated Landlord Claim 13,490 00
HM Revenue & Customs (VAT) 19,382 00
HM Revenue & Customs (PAYE/NIC) (Note 1) 33,364 00
Unpaid Pension Contributions (Mr & Mrs Robmson) 44,403 00
166,533 00
Estimated deficlency/surplus as regards non-preferential creditors
(410,975 00)
(excluding any shortfall to floating charge holders}
Nit
Estmated shortfall to Floating Charge Holder
(110,975 00)
Estimated deficiency/surplus as regards creditors
issued and caBed up capital
400 00
Ordinary Shareholders
100 00
(111,075 00)
Estimated total deficlency/surplus as regards members
Note 1
by £24,170 following the submission of a terminal
It ts antcipated that the claim of HM Revenue & Customs will be reduced
loss rehef claim
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