Rule 2.29 Form 2.168
The Insolvency Act 1986 2 s 1 6 B
Notice of statement of affairs
Name of Company Company number
AM Profiles Limited 02262871
In the Court case number
High Court of Justice, Chancery Division, 8373 of 2012
Birmingham District Registry
(full name of court)
(a) Insert full We (a)
name(s) and Patrick B Ellward Jill Sandford
address(es) of RSM Tenon Recovery RSM Tenon Recovery
admunistrator(s) The Poynt The Poynt
45 Wollaton Street 45 Wollaton Street
Nottingham Nottingham
NG1 SFW NG1 5FW
attach a copy of -
“Delete as *the statement(s) of affairs,
applicable *the-statementts} of concurrence,
in respect of the administration of the above company
Signed SS se
Joint Administratér
Dated 29 August 2012
Contact Details:
You do not have to give any contact Patrick B Ellward
information in the box opposite but if RSM Tenon Recovery
you do, it will help Companies House to The Poynt
contact you if there is a query on the 45 Wollaton Street
form Nottingham, NG1 5FW
The contact information that you give
will be visible to searchers of the
public record +44 (0) 116 282 0550
DX Number DX Exchange
When you have completed and signed this form, please send tt to the
IANO
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff
*A1GHTSEX*
31/08/2012 #286
COMPANIES HOUSE
Rule 2 29 Form 2 14B
Statement of affairs
Name of Company Company number
02262871
AM PROFILES LTD
In the High Court of Justice, Chancery Division Court case number
Birmingham District Registry
{full name of court} 8373 of 2012
(a) Insert name and address of Statement as to the affaurs of (a) AM PROFILES LTD, HARDWICK VIEW ROAD,
registered office of the company HOLMEWOOD INDUSTRIAL ESTATE, CHESTERFIELD, DERBYSHIRE. $42 SSA
on the (b) 31 July 2012 , the date that the company entered administration
{b) Insert date
Statement of Truth
1 believe that the facts stated in this statement of affairs are a full, true and complete statement of the
affairs of the above named company as at (b) 31 July 2012 the date that the company entered
administration
Full name AUSTARL WitLitAmn Mcbain)
Signed LMG UA Vn .
Died _Z2B.OW. 2OVD
A — Summary of Assets
Assets
Book Estimated to
Value Realise
Assets subject to fixed charge: £ £
Intangible Asset 1,755 -
Freehold Property 1,500,000 1,200,000
1,200,000
Less Secured Creditor — Yorkshire Bank (1,114,000)
Surplus 86,000
Motor Vehicles & Machine subject to finance 149,481 52,000
Hire Purchase (60,124)
Deficiency (8,124)
Assets subject to floating charge:
Surplus from Fixed Charge 86,000
Plant and Equipment 313,354 111,600
Stock 200,000 120,000
Work in Progress, Trade Debtors, Applications and 507,469 56,000
Retentions
373,600
Uncharged assets: -
Estimated total assets available for preferential creditors 373,600
Signature AML WAL Date 26,08 12.
A1 — Summary of Liabilities
Estimated to
Realise
£
Estimated Total Assets Available for Preferential Creditors (carried 373,600
from Page A)
Liabilities
Preferential Creditors — Employees 25,985
Estimated Surplus as Regards Preferential Creditors 347,615
Estimated Prescribed Part of Net Property (Carried forward)
Estimated total assets available for floating charge holders 347,615
Debts Secured by a Floating Charge
Estimated total assets available for floating charge holders 347,615
Estimated Prescribed Part of Net Property (Brought forward)
Total assets available to unsecured creditors 347,615
Unsecured non preferential creditors (excluding any shortfall to floating
charge holders)
Ordinary unsecured creditors 926,376
Employees 333,479
Retention of Title Creditors 41,845
Shortfall to Hire Purchase Creditor 8,124 1,309,824
Estimated Deficiency as regards Non Preferential Creditors (excluding (962,209)
any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down)
Estimated deficiency as regards creditors (962,209)
Issued and Called Up Share Capital 2,100
Estimated Total Deficiency as Regards Members (964,309)
Signature WMA Date 2*.O¥ AD
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Notes
(1) The Statement of Affairs has been prepared by Bates Weston LLP, Chartered Accountants &
Business Advisors, on behalf of the Directors. They have not carried out any audit tests or
verification tests normally associated with an audit on any figures contained therein. The values
used are either based on professional valuations as indicated below or estimates by a Director,
Mr. Robert Noble, based on the records of the Company.
2) The figures contained in the Statement of Affairs are subject to the costs of the administration
and realisation.
(G3) Assets
The freehold property has been valued by Salloway.
The plant, machinery and motor vehicles have been valued by John Pye & Sons of Nottingham.
4) Liabilities
Company Creditors
The Creditors’ claims are those estimated by Mr Robert Noble, a Director, from the Company's
records and should not be construed as an admission of lability.
Signature WG V\p-—pate ZS. OF IT
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