Rule 2.29 Form 2.16B
The Insolvency Act 1986 2 a 1 6 B
Notice of statement of affairs
Name of Company Company number
ACW Technology Limited 02402477
In the Court case number
High Court of Justice, Chancery Division 9478 of 2012
(full name of court)
(a) Insert full We (a)
name(s) and James Richard Tickell Carl Derek Faulds
address(es) of Portland Business & Financial Solutions Portiand Business & Financial Solutions
admuinistrator(s) 1640 Parkway 1640 Parkway
Solent Business Park Solent Business Park
Whiteley Whiteley, Fareham
Fareham Hampshire
Hampshire
PO15 7AH
attach a copy of -
“Delete as *the statement(s) of affairs,
apphcable *the-statemenits}
of concurrence,
in respect of the administration of the abqveffompany
Signed d
Joint Adnjinistrators
/
Dated / [2/2
Contact Details:
You do not have to give any contact James Richard Tickell
information in the box opposite but tf Portland Business & Financial Solutions
you do, it will help Companies House to 1640 Parkway
contact you if there is a query on the Solent Business Park
form Whiteley
Fareham
Hampshire
The contact information that you give
HNP
will be visible to searchers of the
public record PO15 7AH 01489 550 440
DX Number post@portbfs co uk DX Exchange
When you have completed and signed this form, please send tt to the
SATURDAY
Registrar of Companies at -
Companies House, Crown Way, Cardiff CF143UZ DX 33050 Cardiff
02/02/2013 #223
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Gompany Number
ACW Technology Limited 02402477
{nthe Court case number
High Court of Justice, Chancery Oiwision 9478 {2012
Statement as to the affairs of
ACW Technology Limited
1640 Parkway
Solent Business Park
Whiteley, Fareham
Hampshire
PO15 7AH
on the 12 December 2012, the date that the company entered administration
Statement of Truth
eleve the tacts stated in this statement of affairs are a full, true and complete statement of the affairso
the above named company as at 12 December 2012 the date that the company entered administration
Full Name MATS “DAVET
fp
Signed Le.
/ oe
Dated ze /¢ [eore
A22 02/02/2013 #230
COMPANIES HOUSE
ACW Technology Limited
Statement Of Affairs as at 12 December 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£000 £000
Assets subject to fixed charge:
Factory - Tonypandy, Wales 926 760
Less fixed charge holder - Royal Bank of Scotland Pie (554)
196 196
Assets subject to floating charge’
Uncharged assets:
Plant & Machinery 342
Motor vehicles
Furniture & equipment 161 580
Goodwill
Stock, WIP and trade debts net of GE finance 7,030 484
Tangible assets 49 60
Trade debts, stock and WIP 638 488
Debts due from ACW International Ltd 4,410 NIL
Debts due from ACW Technology (Zuhar) Limited 166 NIL
Debts due from ACW Global Sourcing (HK) Limited 799 NIL
Cash at bank 50 50
Estimated total assets available for preferential creditors
1,858
Signature hil Date 2a/\ ht 3
oS
ACW Technology Limited
Statement Of Affairs as at 12 December 2012
A1 - Summary of Liabilities
Estimated to
Realise
£000
Estimated total assets available for preferential creditors (Carried from Page A) 1,858
Liabilities
Preferential Creditors -
Employees' claims for wages and holiday 100
100
Estimated deficiency/surplus as regards preferential creditors
1,758
Floating Charge holder — Royal Bank of Scotland NIL
1,758
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 1,758
Debts secured by floating charges post 15 September 2003 NIL
Estimated deficiency/surplus of assets after floating charges 1,758
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 1,758
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & expense Creditors 4,506
VAT 630
110
PAYE
Shareholder loan account 710
Finance companies 30
Carbon Trust loan 27
Mitel loan USD 750k 469
Employees pay :n lieu of notice 785
Landlords 250
7,517
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (5,759)
Estimated deficiency/surplus as regards creditors (5,759)
Issued and called up capital
Ordinary Shareholders 585
585
Estimated total deficiency/surplus as regards members _(6,344) _
Signature Lid Date Us/ t [3
SS
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