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Rule 2,29                                                                                                                          Form 2.16B



                        The Insolvency Act 1986                                                              2.16B
                        Notice of statement of affairs

                        Name of Company                                                       Company    number

                        H J Berry & Sons Ltd                                                  00433917


                        In the                                                               Court case number
                        High Court of Justice Chancery Division,                             416 of 2010
                        Manchester District Registry
                                                                     (full name of court)



(a) Insert full         We (a)
name(s) and             Mark Terence Getliffe                                               Diane Elizabeth Hill
address(es) of          CLB Coopers                                                         CLB Coopers
administrator(s)        Century House                                                       Century House
                        11 St Peter's Square                                                11 St Peter's Square
                        Manchester                                                          Manchester
                        M2 3DN                                                              M2 3DN



                        attach a copy of -

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


                        in respect of the administration of the above company



                        Signed                          etvyf-€
                                                       Joint Administrators

                        Dated                          Ib   hel                  ZMoO.
                                                                Ay




Contact Details:

You do not have to give any contact                    Mark Terence Getiiffe
information in the box opposite but if                 CLB Coopers
you do, it will help Companies House to                Century House
contact you if there is a query on the                 11 St Peter's Square
form                                                   Manchester
                                                       M2 3DN
The contact information that you give
will be visible to searchers of the
public record                                                                                                      0161 245 1000
                                                       OX Number                                                   OX Exchange

                                                ~~]     When you have completed and signed this form, please send it to the
                                                        Registrar of Companies at -
SATURDAY




                                                2     | Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff

                      *ACTPNJ8I*
           A33         17/04/2010       283
                   COMPANIES HOUSE
                                                                                                                        Form 2.15B
t
     Rule 2.29
                                  Statement of Concurrence
                                  Name of Company                                                Company number

                                  H J Berry & Sons Ltd                                           00433917

                                  (In the                                                        Court case number
                                  High Court of Justice Chancery Division,                       416 of 2010
                                  Manchester Distnct Regist:
                                                                   (full name of court)


     (a) Insert fult name and     With regards to the Statement of Affatrs of (a)
     address of registered        H J Berry & Sons Ltd
     office of company to          (‘the company’)
     which
     statement of affairs
     relates
     (b) Insert date statement    made on (b) 7 April 2010
     of truth on the statement
     of affairs was made
     (c) Insert full name of      by (c) Andrew John Martin Berry
     person who made the
     statement of truth on the
     statement of affairs being
     concurred with
                                  Statement of Truth

     (d) Insert fuli name and     1(d) Bnan White
     address of person making
    statement
     “Delete as applicable        *concur with the Statement of Affairs of the above company and | believe that the facts
                                  stated in the Statement of Affairs are a full, true and complete statement of the affairs of the
                                  company on the date that it entered administration

                                  OR

                                  *concur with the Statement of Affairs of the above company, sutyect to the following
                                  qualifications
    (e) Please list matters in
    the statement of affairs
                                  (e)       Comey               Kowet ten
    which you are not in
    agreement with, or which                ae)              CMe            = 277, Bow’
    you consider to be
    efroneous or misleading,            ah         r%      omy                 22,        082°
    or matters to which you
    have no direct knowledge            J     Aes            > Aone                       oY      “Ae       ious      Bev           feF
    and tndicate reason for         “7      Te     he      uc,                 Lo                cf kas     bylrree         Sivst es
    listing them
                                  and believe that, subject to these qualifications, the facts stated in the statement of affairs
                                  are a full, true and complete statement of the affairs of the company on the date that it
                                  entered administration

                                  Full name                Ayo                 SLATE                    a
                                  Signed                 Zee

                                  Dated                    42       AYO




    Software Supplied by Turnkey Computer Technology Limited, Glasgow
:              Rule 229                                                                                                              Form 2 14B



                                        Statement of affairs
                                                                                                                     Company number
                                         Name of Company
                                                                                                                     00433917
                                          HJ] Berry & Sons Ltd




                                          In the High Court of Justice, Chancery Division,                           Court case number
                                          Manchester District Registry                                               416 of 2010
                                                                                              [full name of cour}




      (a) Insert name and address of    Statement as to the affairs of (a) C/O CLB Coopers, Century House, | 1 St Peter's Square, Manchester,
    registered office of the company    M2 3DN

                                        on the (b) 15 February 2010 , the date that the company entered administration
                      (b) Insert date


                                        Statement of Truth

                                        I 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) 15 February 2010 the date that the company entered
                                        administration

                                        Full name    AD          Ces        mvearn BekEY,
                                        Signed

                                        Dated          <         wa        C1.      O#4-2O10.
 A-—Summary of Assets


 Assets
                                                                          Book                  Estimated to
                                                                          Value                    Realise            ;
                                                                              £          I               £            i
 Assets subject to fixed charge
                                                                                         1                   ~        i
       barr               ovs     Coypeh          e)                  2, 160, 006)           2 960, VO                    |
                                                                       L460, Ove?            ‘Luese, vov?'
 bere       Oue             To     Hoye»          Dianlk
                                                                      2, Sv6, Ove|           2 SvO,          OoV

   Debtors                       rvs)     Bau ) arced                  427, 357               tpov, OO
Lew»      Dur        To     Coie        Caybfln        Finance Lintfed C251) 1967 (zsh,
                                                       Fi                                                     196 >
                                                                       $76,147                14¥            SOY


                                              ’
                                                                              7                      7
  Met           or         vebreles      Sh       of do france          440, Dero              fo            C&O
Less     Que To       Al Gna                  x   hecéc> dor           Lee, C+6%             Cey,     nev]
Assets subject to floating charge                                          Nek                      "N 6b

   Plat          I          Mel
                                                                       Sv0, 000                loo, coo
    Onned                   veljc
                                                                         2G ovo                 21, Svo
    Stock
                                                                       boo,       CoO          sv,           C-v0

                                                                       B2E, Ov                 17            Sue
 Uncharged assets




       Nf   SAR




 Estimated total assets available for preferential creditors
                                                                       3,50)       144       2,320) 3 OF


 Signature \ey                          Date_O). 04. LOO,
                     ST
Al — Summary of Liabilities
                                                                                                                       Estimated
                                                                                                                       to realise
                                                                                                                           £

                 Estimated total assets available for preferential
                     creditors (carried from page A)                                      ,                       £    4, 82u,3¢

Liabilities
                                                                                          Zi,
 Preferential creditors -      Ban   le co?   wa   ye Par    =a Hel   , A   fry
                                                                                                          y ovo         Z1,e¢0

Estimated deficiency/surplus as regards preferential creditors                                                        £ 479930

                                                                                       £
Estimated prescribed part of net property where applicable (to carry forward)         24, 200/37, 300
Estimated total assets available for floating charge holders                                 £ 2,760, v OC
                                                                                              £
Debts secured by floating charges                                                                 Nie                     NIE
Estimated deficioncy/surplus of assets after floating charges                                                     £    2/760, 0€
                                                                                              £
Estimated prescribed part of net property where applicable (brought down)
                                                                                          24,300 | 3%2 eC
Total assets available to unsecured creditors                                                                     £ 2,797,3¢
                                                                                              £
Unsecured non-preferentral claims (excluding any shortfall to floating charge
                                                                                      5,774, S68] $7 774,He
holders)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                          £ 2, 9788
                                                                                                  £                           oO
Shortfall to floating charge holders (brought down)
                                                                                                                       (2.978$1
Estimated deficiency/surplus as regards creditors                                                             ef"                   7
                                                                                                      £
Issued and called up capital                                                                  £                         78, 32¢

Estimated total deficiency/surptas as regards members                                                             £         897




Signature    At,                                            Date   one      oOo,   ZOO.
               eat
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