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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

                                                                                                         03882191


                            Name of Company


                              DISPLAY AND EXHIBITION FURNITURE LIMITED


                            1 /Ae
                            Roderick Graham Butcher
                            79 Caroline Street
                            Birmingham
                            B3 1UP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 May 2014




                            Signed       Lo        Hk                           Date               30 May 2014
                                          iy


                            Butcher Woods                                                      ;
                            79 Caroline Street                                         For Official Use
                            Birmingham                                 Insolvencygecrte-
                            B3 1UP



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                                                                                                         03/06/2014
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STATEMENT OF AFFAIRS


Name   of Company                                             Company    Number        f)


Display and Exhibition Furniture Limited                      03882191


Statement as to the affairs of

Display and Exhibition Furniture Limited
79 Caroline Street
Birmingham
B3 1UP

On 30 May       2014 the date of the Creditors Voluntary   Liquidation




Statement       of Truth

| beheve 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 30 May 2014 the date of
the Creditors Voluntary Liquidation




Full Name             AL       0) NEL


Signed               Libel!

Dated                do    -    SSE
DISPLAY AND EXHIBITION            FURNITURE      LIMITED
A- SUMMARY OF ASSETS

This is the exhibit A referred to in the statement of truth of Neville Dennis Nield on 30 May 2014.
Assets                                                     Book Value                   Estimated to Realise
                                                               £                                 £
 Assets specifically pledged:-




 Assets not specifically pledged:-




 Plant and Machinery                                                      650                                  300
 Fixtures & Fittings                                                     1,812                                 300

 Book Debts                                                             19,114                           14,336

 Cash in Hand                                                           12,547                           12,547




 Estimated total assets available for preferential
 creditors                                   £                                                           27,483



                                                                                 Date     Jo    - G5 Sek
DISPLAY AND EXHIBITION FURNITURE                 LIMITED
A1 - SUMMARY OF LIABILITIES

This is the exhibit A1 referred to in the statement of truth of Neville Dennis Nield 30 May 2014.

                                                                                    Estimated to realise £

 Estimated total assets available for preferential                             £                   27,483
 creditors (carried from page A)



 Liabilities
 Preferential creditors -


 Arrears of Wages and Holiday Pay                                                                   2,094
 Estimated surplus as regards preferential                                     £                   25,389
 creditors
 Debts secured by a floating charge -

                                                                                                        Ni

 Estimated surplus as regards non-preferential                                 £                   25,389
 creditors
 Non preferential claims -


 Trade Creditors                                                      33,500

 HM Revenue & Customs                                                 14,901

 Redundancy and Pay in Lieu of Notice                                 34,231
 Directors Loan Account - ND & MS Nield                               30,000




                                                                                                  112,632
 Estimated deficit as regards creditors                                        £                   87,243
 Issued and called up capital -
                                                                                                     1,000
 1000 Ordinary Shares of £1 each


 Estimated total deficit as regards members                                    £                   88,243


Signature      Ma                                                     Date         So   “SD   aes
Butcher Woods
DISPLAY AND EXHIBITION FURNITURE LIMITED
Creditors with Statement of Affairs Figures


Key            Name                                                           SofA 1    SofA2      SofA Total

CA00           ACE COPYING EQUIPMENT LTD                                       55 99     000              55 99
               9-10 UNION CLOSE
               KETTLEBROOK ROAD
               TAMWORTH
               STAFFS
               877 1BB
CBO0O          BRIERS                                                         436 25     000            436 25
               ANCHOR SIDINGS
               GLASGOTE ROAD
               TAMWORTH
               STAFFORDSHIRE
               B77 2AN
CB01           Barclays Bank plc                                            5,673 00      000         5,673 00
               Middle Entry
               Church Street
               Tamworth
               B79 7NJ
ccoo           C W FASTENERS                                                   62 40      000             62 40
               UNIT 60 SANDY WAY
               AMINGTON IND ESTATE
               TAMWORTH
               STAFFS
               B77 4DS
CEOO           EDMUND                                                          46 25      000             46 25
               LARGRANGE
               TAMWORTH
               STAFFORDSHIRE
               B79 7XD
CHO0           HM Revenue and Customs - PAYE/NI                             4,282 93      000          4,282 93
               INSOLVENCY SERVICE, DURRINGTON BRID
               BARRINGTON ROAD
               WORTHING
               WEST SUSSEX
               BN12 4SE
CHO01          HM Revenue and Customs - VAT                                 10,618 53     000         10,618 53
               Insolvency & Securities, 3rd Floor
               Euston Tower
               286 Euston Road
               London
               NW1 3UQ
cio2           INTERNATIONAL DECORATIVE SURFACE                              3,433 20     000          3,433 20
               PARKHOUSE INTERCHANGE
               PARKHOUSE IND ESTATE
               NEWCASTLE UNDER LYME
               STAFFS
               ST15 7FB
C103           Investec Asset Finance plc                                    4,404 00     000          4,404 00
               Windrush Court
               Blacklands Way
               Abingdon
               Oxon
               OX14 1SY


Signature             MM         ih!                So-S-/e
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Butcher Woods
DISPLAY AND EXHIBITION FURNITURE LIMITED
Creditors with Statement of Affairs Figures


Key           Name                                                            SofA 1    SofA2       SofA Total

CLOO          LYRECO                                                            68 43    000              68 43
              DEER PARK COURT
              DONNINGTON WOOD
              TELFORD
              SHROPSHIRE
              TF2 7NB
CMO0O         MIDLAND FIXING SERVICES LIMITED                                2,448 41    000           2,448 41
              UNIT 20 BORDESLEY TRADING ESTATE
              BORDESLEY GREEN ROAD
              BIRMINGHAM
              B8 1BZ
CMO01         MJB BROOME                                                       173 40     000            173 40
              20 TREFOIL
              AMINGTON
              TAMWORTH
              B77 3BG
CNOO          Directors Loan Account - ND & MS Nield                        30,000 00     000        30,000 00
cooo          OFFICE WATERCOOLERS LIMITED                                       93 54     000             93 54
              UNIT 1 ARCADIA PARK
              WHEELHOUSE ROAD
              RUGELEY
              STAFFORDSHIRE
              WS15 1UZ
CP0O0         PALMER TIMBER LIMITED                                            599 00     000            599 00
              GRANVILLE WORKS
              STATION ROAD
              CRADLEY HEATH
              WEST MIDLANDS
              B64 6PW
CP01          PERSPEX DISTRIBUTION LIMITED                                   2,017 23     000          2,017 23
              UNIT C VANGUARD TAME PARK, NINIAN WA
              WILNECOTE
              TAMWORTH
              STAFFS
              B77 5DY
CROO          R S COMPONENTS LIMITED                                            13 19     000              13 19
              P O BOX 888
              CORBY
              NORTHANTS
              NN17 5UB
CRO1          Redundancy Payments Office                                    34,231 45     000         34,231 45
              PO Box 16685
              BIRMINGHAM
              B2 2LX
CSoo          SIGNMASTER SYSTEMS LIMITED                                     1,081 68     000          1,081 68
              DIGITIAL COURT
              WAYMILLS IND ESTATE
              WHITCHUTCH
              SHROPSHIRE
              SY13 1TT
cso1          SILVERSCREEN                                                   1,800 99     000           1,800 99
              UNIT 30, TWO GATES IND ESTATE
              WATLING STREET

Signature     sans LWW                          30S -e
              B77 5AE
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Butcher Woods
DISPLAY AND EXHIBITION FURNITURE LIMITED
Creditors with Statement of Affairs Figures


Key           Name                                                         SofA 1    SofA2       SofA Total

CSIEM         Stemens Financial Services Limited                        10,582 68     000          10,582 68
              Sefton Park
              Bells Hill
              Stoke Poges
              Buckinghamshire
              SL2 4JS
cToo          TK COMPONENTS                                                  7677     000               7677
              CRANBERRY DRIVE
              DENTON
              MANCHESTER
              M34 4UL
cT01          TNT UK LIMITED                                                 47 64    000               47 64
              POBOX4
              RAMSBOTTOM
              BURY
              LANCASHIRE
              BLO 9AR
CT02          TOTAL SUPPLIES (TSL) LIMITED                                   12 68     000              12 68
              UNIT A4 CASTLE VALE ENTERPRISE PARK
              PARK LANE
              CASTLE VALE
              BIRMINGHAM
              B35 6LJ
Cuoo          UTOPIA FURNITURE LIMITED                                      123 04     000             123 04
              SPRINGVALE BUSINESS PARK
              BILSTON
              WOLVERHAMTON
              Wwv14 0QL
Ccwo1         WHITEHALL BOX                                                 249 44     000             249 44
              CARLYON ROAD IND ESTATE
              ATHERTON
              WARWICKSHIRE
              CV9 1LJ

26 Entries Totalling                                                    112,632.12     0.00       112,632.12




Signature        30 -5- te fll!
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