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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

                                                                                                                00283503


                            Name of Company


                              Dicksons (Hanley) Limited


                            t/We
                            Allan Christopher Cadman                                         Stephen James Wainwright
                            32 High Street                                                   32 High Street
                            Manchester                                                       Manchester
                            M4 1QD                                                           M4 iQD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 April 2012




                            Signed mal                     OW-an                      Date              05 April 2012
                                                              a

                            Poppleton & Appleby
                            32 High Street                                                   For Official Use
                            Manchester                                 Insoh
                            M4 1QD
                                                                               SATURDAY




                                                                                                   .      *A16DNKCR*
                            Ref    AM024/ACC/SJW/ME/RJO                                      A24           07/04/2012      #218
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                                 Form4 19

                Statement of Affairs

                Statement as to affairs of

                Dicksons (Hanley) Limited

                on the 5 April 2012 the date of the resolution for winding up




                Statement of truth


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


                Full Name                 ANTHess/            ORR        MK             San

                Signed                       Abo defile              2

                Dated                                $s Le 4]. ies
Dicksons (Hanley) Limited
Statement Of Affairs as at 5 April 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Debtors not suby to Fx Ch                                        50,000   00                  50,000 00
Fixtures & Fittings                                                 802   00                         NIL
Computer Equipment                                                1,510   00                         NIL
Motor Vehicles                                                   11,691   00                   8,000 00
Listed Investments                                                1,961   00                   1,961 00

Estimated total assets available for preferential creditors                                   59,961 00




Signature       ito    ‘a aden                      Date      sfef =
Dicksons (Hanley) Limited
Statement Of Affairs as at 5 April 2012

A1 - Summary        of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         59,961 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                            59,961    00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          59,961 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              59,961 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                             59,961    00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             59,961 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade etc                                                                         29,200 00
        Related Parties                                                                  117,047 00
                                                                                                         146,247 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (86,286 00)

Estimated deficiency/surplus as regards creditors                                                       (86,286 00)

Issued and called up capital
        Ordinary Shareholders                                                              4,500 00
                                                                                                           4,500 00
Estimated total deficiency/surplus as regards members                                                   (90,786 00)




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