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Rule 4 34-CVL             The Insolvency Act 1986                                                        Form 4 20




                          Statement of Company’s                          S         e g     5/9              9
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                   For official use



                          To the Registrar of Compames

                                                                            Company Number
                                                                             3897802



(a) Insert full name of   Name of Company
company
                          (a) DERRYWOOD         DISPLAY      LIMITED




(b) insert full name(s)   Ve   (b) David John Watchorn
and address(es)                    Elwell Watchorn & Saxton LLP
                                   109 Swan Street, Sileby, Leicestershire LE12 7NN



(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 18 March 2015




                          Signed         ota             ,                                Date       u] 2| oa



Presenter s name,                                                                For Official use
address and reference                                              Liquidation Section |        Post Room
(f any)




                                                                                           *A43KUGQOZ*
                                                                              A06           20/03/2015          #114
                                                                                      COMPANIES HOUSE
        Rule 4 34 - CVL                                                                                               Form 4 19




                    Statement of affairs

                      Name of company                                                                Company number
                      DERRYWOOD         DISPLAY LIMITED                                                   3897802



                          Statement as to the affairs of
   (a) Insert name and
  address of registered   DERRY WOOD      DISPLAY        LIMITED
office of the company     of 63 Fosse Way

                          Syston
                          Leicester LE7 1NF



        b) Insert date    on the 18 March 2015, the date that the company went into liquidation



                            Statement of Truth

                            I beheve 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) 18 Match 2015 the date that the company went
                            into liquidation



                            Full name          Mr Peter Derry
 A- SUMMARY                OF ASSETS

                                                    Book Value             Estimated to
                                                                                 Realise
                                                                   £                   £

Assets not Subject to Charge
      Cash at Bank on Appointment                              3,550               3,550
      Inter Company Loan Account                              30,000             30 000

Available to preferential creditors                           33,550             33 550




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 Al —SUMMARY            OF LIABILITIES

                                                                                  Estimated to
                                                                                        Realise
                                                                              £                £

Estimated total assets avatlable for preferential creditors                              33 550

Liabiltties

Estimated Surplus (Deficiency) as regards preferential creditors                         33,550

Estimated total assets available for floating charge holders                             33,550

      Debts secured by floating charge                                                         0
Total assets available to unsecured creditors                                            33,550

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Directors' Loan Accounts                                          (21,128)
     HM Revenue and Customs                                            (30,512)
     Trade and Expense Credttors                                        (1 943)
                                                                                       (53 583
Estimated Surplus (Deficiency) as regards non preferential creditors                   (20,033)
(excluding any shortfall to floating charge holders)

      Share Capital
      £1 Ordinary Shares                                                    Q)
                                                                                             (2)
Estimated Surplus (Deficiency) as regards members                                      (20,035)




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