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Rule 2.29                                                                                                                 Form 2.16B



                      The Insolvency Act 1986                                                         Z      =   1        6   B


                      Notice of statement of affairs

                      Name of Company                                              Company number

                      Dentafix (UK) Limited                                        03625950


                      In the                                                       Court case number
                      High Court of Justice                                        1637 of 2013
                                                          (full name of court)



(a) insert full       We (a)
name(s) and           David Clements                                             Paul Boyle
address(es) of        Harrisons Business Recovery and Insolvency                 Harrisons Business Recovery and Insolvency
                      Limited                                                    Limited
administrator(s)      2nd Floor                                                  2nd Floor
                      33 Blagrave Street                                         33 Blagrave Street
                      Reading                                                    Reading
                      RG1 1PW                                                    RG1 1PW



                      attach a copy of -

“Delete as            *the statement(s) of affairs,
applicable            She statement(s}of concurrence,


                      in respect of the administration of the above wii



                      Signed
                                                 Jowt¥ Adefinistrator(s)

                      Dated                                              Za wd tet



Contact Details:

You do not have to give any contact              David Clements
information in the box opposite but if           Harrisons Business Recovery and Insolvency Limited
you do, it will help Companies House to          2nd Floor
contact you if there is a query on the           33 Blagrave Street
form                                             Reading
                                                 RG1 1PW
The contact information that you give
will be visible to searchers of the
public record                                                                                             0118 951 0798
                                                 OX Number                                                DX Exchange

                                              ~] When you have completed and signed this form, please send it to the
   >                                             Registrar of Companies at -
   =                               ]             Companies House, Crown Way, Cardiff CF143UZ DX 33050 Cardiff

   z                  *A346EVGE"
   Mm        AIS      22/03/2014       a3
                   COMPANIES HOUSE
     ”

    Fule 2.29                                                                                                              Form 2.143

                STATEMENT      OF AFFAIRS


                Name of Company                                                                              Company Number

                Dentafix (UK) Limited                                                                         03625950


                In the                                                                                       Court Case Number

                High Court of Justice                                                                        1637 / 2013



                Statement as to the affairs of

                Dentafix (UK) Limited
                Hartford House
                Hulfords Lane
                Hartely Wintney
                Hook
                Hampshire



                on the 11 March 2013, the date that the company entered administration


                Statement of Truth

                I believe the facts stated in this statement of affairs are a full, true and complete statement of affairs of
                the above named company as at 11 March 2013 the date the company entered administration



|               Full Name                 Sqa-)            Gav       ial

I               Signed                       EQ                        i
|
|               Dated                         =o\\ o\ ‘>
I
Dentafix (UK) Limited
Statement of Affairs as at 11 March 2013




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


Assets subject to fixed charge’


Goodwill                                                     40,000 00       5,000 00
Debts secured by fixed charge                                            {600,000 00)
                                                                         (595,000 00)

Assets subject to floating charge’


Cash at bank                                                145,570.53    145,570 53
Book debts                                                  143,918 00     86,350 80
Chattell assets                                              79,316.00     20,130,00
Stock                                                        75,866 00       5,000 00


                                                                          257,051 33
Uncharged assets:


N/A


Estimated to assets available for preferential creditors                  257,051 33
Dentafix (UK) Limited
Statement of Affairs as at 11 March 2013


Al - Summary of Liabilities
                                                                                                         Estimated to
Assets                                                                                                     Realise
                                                                                                               é

Estimated total assets available for preferental creditors (Carned from Page A)                             257,051 33

Liabilities

Preferential creditors

Employee Wage Arrears                                                                     9,505 98
Employee Holiday Pay                                                                      3,220 37
Pension Schemes                                                                          Uncertain

                                                                                                     (       12,726 35 )

Estmated deficiency/surplus as regards preferential creditors                                               244,324 98
Cebts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors                                                                  Nil

Estimated prescribed part of net property where applicable (to carry forward)                        ¢       51,865 00 }

Estumated total assets availbale for floating charge holders.                                               192,459 98

Debts secured by floating charges post 15 September 2003                                595,000 CO

                                                                                                     (     595,000 00 }

Estimated deficiency of assets after floating charges                                                (     402,540 02 }

Estimated prescribed part of net property where applicable (brought down)                                    51,865 00
Total assets available to unsecured creditors

Unsecured non-preferential clams {exlcucing any shortfall to floating charge holders)

Trade & Expense Creditors                                                               180,700 77
Employees Unsecured Claim                                                               108,898 91


                                                                                                     (     289,599 68 )



Estimated deficiency as regards non-preferential creditors                                           (     237,734 63 )
(excluding any shortfall in respect of F C's post 14 September 2003)



Issued and called up capital                                                                148 00
                                                                                                     (             148 00 }



Estimated total deficiency as regards members                                                        {     640,422 70 )
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