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                                                                                                                            Form 4.20

     Rule4.34 - CVL                 The Insolvency Act 1986                                    S              5     /

                                    Statement of Company’s                                            e !               9      O
                                    Affairs
                                    Pursuant to Section 95/99 of the
                                    Insolvency Act 1986
                                                                                                                     For Official Use
                                    To the Registrar of Companies


                                                                                                  Company Number
                                                                                                | 02561140

                                    Name of Company
         (a) Insert full name of
                        company | AUDIONICS          LIMITED




         (b) Insert full name(s)    | (b) PHILIP MALACHY         DALY
                    and address
                                    DALY & CO
                                    THE PORTERGATE
                                    ECCLESALL ROAD
                                    SHEFFIELD
                                    S11 8NX

                  (c) Insert date   the Liquidator   of the above named company attach a statement of the company’s affairs as at (c) 28
                                    May 2014




                                    ss YS                                         Z            ~ 3/'/


                                    ee
      Presenter’s name, address     Mr PM Daly                                          For Official Use
          and reference (fany)      Daly & Co
                                    The Portergate




we
.-                         STATEMENT OF TRUTH
                           Statement as to the affairs of

                           AUDIONICS LIMITED
                           on 28 May 2014 being the date of the creditors meeting of the company
                           pursuant to Section 95(2A) Insolvency Act 1986




    (a) Insertname and       (a)     Philip Malachy Daly
              occupation             Licensed Insolvency Practitioner
(b) Insert full addressof (b) Daly & Co, The Portergate, Ecclesall Road, Sheffield, $11 8NX and being
                               the liquidator of Audionics Limited
                             State that the 6 pages attached hereto are to the best of my knowledge and
                             belief a full, true and complete statement as to the affairs of the above named
                             company as at 28 May 2014 and that the company carried on in business as
                             audio specialists

                           Signed and dated by Philip Malachy Daly



                           Date           9/y        Jy


                           Signature(s)      Y)
                                                            /.
A - Summary of Assets


                                                               Book Value             Estimated to
ASSETS                                                                                   Realise
                                                                    £                      £
Assets specifically pledged:-

Long leasehold property                                                  N/K               275,000
Less due to Nat West Bank                                          (116,431)             (116.431)
Deficit                                                                  N/K               158,569




Assets not specifically pledged:-

Cash held by liquidator                                                 33,757                 33,757




Estimated total assets available for preferential creditors               N/K              192,326




Signature Dr.             du                         Date     afl                te
Summary of Liabilities

                                                                                       Estimated to
                                                                                         Realise
                                                                                            £
      Estimated total assets available for preferential creditors
      (carned forward)                                                             £         192,326




Liabilities
Preferential creditors      Employee hol pay claims                                             (1,051)

                                                                                             191,275




                                                                                   £
Estimated surplus/(deficit) as regards preferential creditors                                191,275
                                                                         £

Floating charge creditors N/a


Estamated surplus/(deficit) for                                                    £         191,275
      non-preferential creditors


Non-preferential claims -




Crown habilities — PAYE/NIC/VAT                                               20,541
Employee claims - pay in lieu & redundancy                                    57,985
Directors                                                                    141,042
Trade, expense and other creditors                                            34,239
                                                                                           (253,807)


Estimated deficiency as regards creditors                                          £        (62,532)

Issued and called up capital -                                           £

110,050 ordinary “A” £1 shares                                                             (110,050)


                                                                                   £
Estimated total deficiency as regards members                                              (172,582)

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