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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

                                                                                                              03351950


                            Name of Company                                                                                           :


                             Exec Decor Limited


                           a7 \Ne
                            Stephen Powell                                                  Gordon Johnston
                            12/14 Carlton Place                                             12/14 Carlton Place
                            Southampton                                                     Southampton
                            SO15 2EA                                                        $015 2EA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 08 January 2014




                            Ze
                            Signed                                                Date              08 January 2014




                                                                                               UA
                            HJS Recovery                                                           _.
                            12/14 Carlton Place                                             For Official Use
                            Southampton                                Insolver
                                                                                  TUESDAY




                            Ref      5154EXEX/SP/GJ/KB/CH/JP/HS
                                                                                                            14/01/2014
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Exec Decor Limited

                on the 8 January 2014 the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true


                                     Qa               VAS        Gt
                Full Name


                Signed           Qe             SES


                Dated                ~\ YAS
Exec Decor Limited
Statement Of Affairs as at 8 January 2014

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Fixtures, Fittings & Equipment                                      331 00                       NIL
Motor Vehicles                                                    6,220 00                       NIL
Book Debits                                                       5,206 74                  5,206 74
Cash at Bank                                                       382 57                     382 57

Estimated total assets available for preferential creditors                                 5,589 31




Signature Qos                                       Date      A
Exec Decor Limited
Statement Of Affairs as at 8 January 2014

Ai - Summary       of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,589 31

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              5,589 31

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            5,589 31

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                5,589 31

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               5,589 31

Estimated prescribed part of net property where applicable (brought down)                                        NiL
Total assets available to unsecured creditors                                                               5,589 31

Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
       Trade & Expense Creditors                                                         75,582   43
        Directors                                                                        32,000   00
        Inland Revenue                                                                    6,170   00
        Customs & Excise                                                                 17,379   91
                                                                                                          131,132 34
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (125,543 03)

Estimated deficiency/surplus as regards creditors                                                       (125,543 03)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (125,643 93)




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