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Rule 4 34-CVL                                                                         Form 4 20




                mmm
                Statement of Company's Affairs
                                                           WIOI99
                Pursuant to section 95/99 of
                the Insolvency Act 1986



                                                                                        For Official Use                       |
                To the Registrar of Companies

                                                                                      Company       Number
                                                                                                    9042581

                Name of Company

                EXPO ENTERPRISES LIMITED


                IMfe

                Geoffrey Johin Kirk
                6 The Crescent                                                                                             |
                Plymouth                                                                                                   |
                PL1 3AB                                                                                                    |


                the liquidator(s) of the above named company attach a statement of the company’s
                affairs as at 22 MAY 2015




                Signed       Leon         eayldll         om               12{s/is



Ref             G J Kirk Insolvency Practitioner                         For Official Use
                6 The Crescent                             Liquidation                  Post Room
                Plymouth
                PL1 3AB

                                                                                                           |       {



                                                                             I “A4BEWF 7F”                     ~
                                                                                   26/05/2015           #104           |
                                                                    A18
                                                                              COMPANIES HOUSE
STATEMENT        OF TRUTH

Statement as to affairs of

Expo Enterprises Limited
On the 22 May 2015
The date of the resolution for winding up




l, Mr Mike Thackeray a director of the above company confirm that the several pages
attached marked Appendix A, Appendix Al and Creditors Schedule are to the best of my
knowledge and belief a full, true and complete statement as to the affairs of the above
company as at 22 May 2015 the date of the resolution for winding up and that the said
company carried on business as sellers of marquees and chairs




Mr Mike Thackeray, (Director)

Date   22 May 2015
                                                 Insolvency Act 1986

                                           EXPO ENTERPRISES LIMITED

                                       Statement of Affairs as at 22 MAY 2015



                                                                       Cost                      Estimated
Appendix A - SUMMARY OF ASSETS                                          or                       Realisable
                                                                Book Value                        Values



ASSETS SPECIFICALLY   PLEDGED      -

                      Fixed Assets (Furniture)                         3,500 00
                      Outstanding Finance                                      -                                   -




ASSETS NOT SPECIFICALLY PLEDGED -

                      Cash at Bank                                     2,500 00                               2,500 00
                      Book Debts                                   39,000 00                                       -



ESTIMATED TOTAL ASSETS AVAILABLE FOR                                                                          2,500 00
PREFERENTIAL CREDITORS




     Signature   bthaheu           sy :                                       Date   77 [Si Zo     S
                                                 Insolvency Act 1986

                                           EXPO ENTERPRISES LIMITED

                                      Statement of Affairs as at 22 MAY 2015


                                                                       Cost                        Estimated
Appendix A1 - SUMMARY OF LIABILITIES                                    or                         Realisable
                                                                Book Value                             Values



ESTIMATED TOTAL ASSETS AVAILABLE FOR
PREFERENTIAL CREDITORS                                                                                             2,500 00
(CARRIED FROM PAGE A)

                 PREFERENTIAL CREDITORS -

                         Employees Claims (Estimated)                                              -




SURPLUS BEFORE CALCUALTION OF PRESCRIBED PART                                                                      2,500 00

                         50% OF FIRST £10,000                                                                           -
                         20% OF REMAINDER                                                                               -
                         PRESCRIBED PART FOR ORDINARY CREDITORS                                                         -

REMAINED FOR FLOATING CHARGE HOLDER                                                                                2,500 00

                 DEBTS SECURED BYA FLOATING CHARGE -                                                                    -

                         NONE
                                                                                                                        .

ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR                                                                     2,500 00
NON-PREFERENTIAL CREDITORS

                 NON-PREFERENTIAL CLAIMS -

                 Ordinary Creditors (See Appendix B)                                       196,052 00

                                                                                                                196,052 00


ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS                                                           (193,552 00)

                 ISSUED AND CALLED UP CAPITAL -

                         Ordinary Shareholders                                                  100 00

                                                                                                                     100 00

ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS                                                             (193,652 00)




     Signature     Md eatletrgey                                              Date   27   (Sf   25
EXPO ENTERPRISES LIMITED

SCHEDULE OF CREDITORS

NAME                                 ADDRESS                                                                                                      AMOUNT

SCOTTS MARQUEES                      UNIT 14 FOOD RESQURCE BASE, FARADAY RD SOUTHFIELDS IND EST                GELNROTHES        FIFE   KY6 2RU       8722

ANDREW      BYERS                    SMITHY COTTAGE      PAXFORD    CHIPPING CAMBDEN         GLOUCESTERSHIRE     GL55 6XH                            50110

JB SKI WAKEBOARD      AND WATERSKI   THORPE ROAD     CHERTSEY      SURREY    KT16 8PH                                                                 2 867

YORK MINSTER:                        CHURCH HOUSE       10-14   OGLEFORTH   YORK      YO1 7JN                                                        15 603

URRA     ESTATE                      LORDSTONES COUNTRY PARK          CARLTON BANK        CHOP GATE   NORTH YORKS     TS9 7JH                         2080

CRATHES     CASTLE                   BANCHORY     ABERDEENSHIRE      AB31 5QJ                                                                         4056

NATIONAL OPERA       AND BALLET      WATERLOOPLEIN 22 1011 PG AMSTERDAM                                                                               2795

MIDDLEBOROUGH REGISTRY OFFICE        ELM STREET    MIDDLESBROUGH       CLEVELAND        TS1 20A                                                       3853,

LPM BOHEMIA TENT COMPANY             THE 4GA BUILDING     LAMBERHURST ROAD         HORSMONDEN TONBRIDGE        KENT   TN12 8DP                        9024

BONITA LE NOURY                      CRAIG-YN SHOLYN      LISLET LES TRACHERIES         ST SAMPSONS   GUERNSEY     GY2 4SP                            2087

HMRC                                 ICHU   ROOM BP 3202 BENTON PRAK VIEW             LONGBENTON   NEWCASTLE                                          6065

HIBU                                 ONE READING CENTRAL        FORBURY ROAD       READING                                                            1200

COOPER CONSTRUCTION                  21 COMMERCIAL ROAD         PLYMOUTH    PL4 OLE                                                                   2100

MR M THACKERAY       (DIRECTOR}      ADDRESS WITHHELD                                                                                                43 500

MR     M THACKERAY                   ADDRESS WITRHELD                                                                                                28 500

BARBICAN ACCOUNTANTS.                36 NEW STREET    THE BARBICAN     PLYMOUTH        PL1 2NA                                                       12 500


TOTAL                                                                                                                                               196,052




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