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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

                                                                                                                08130065


                            Name of Company


                              Product Display Solutions Ltd


                            |/We
                            Steven Philip Ross                                                 lan Willam Kings
                            Tenon House                                                        Tenon House
                            Ferryboat Lane                                                     Ferryboat Lane
                            Sunderland                                                         Sunderland
                            Tyne and Wear                                                      Tyne and Wear
                            SR5 3JN                                                            SR5 3JN




                            the iiquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 May 2013




                                              /       L                                 Date             02 May 2013
                            Signed
                                               v

                            RSM Tenon Restructuring
                                                                                               For Official Use
                            Tenon House
                            Ferryboat Lane                             Insolv:
                            Sunderland
                            Tyne and Wear
                            SR5 3JN
                                                                                 THURSDAY




                            Ref      5528012/SPR/IWK/KA/PMK/LSF                                           *A280SX75"
                                                                                               A09       09/05/2013        #155
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                     COMPANIES HOUSE
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Product Display Solutions Ltd

                  on the 2 May 2013 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                     hee      Wa    (C=



                  Signed                       WIZZ:
                  Dated                           245(20\%
, Product Display Solutions Ltd
  Statement Of Affairs as at 2 May 2013

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

 Assets subject to fixed charge:
 Factored book debts                                                 29,732 00    22,299 00
 Factor agreement inc termination charges                                        (30,468 00)
 Deficiency c/d                                                                   (8,169 00)


 Assets subject to floating charge:
 Furniture & Equipment                                                  458 00
 Cash at Bank                                                        14,468 00                         14,468 00

 Uncharged assets:

 Estimated total assets available for preferential creditors                                           14,468 00




 Signature        by            Le                   Date      2 {Ss [ IND
‘Product Display Solutions Ltd
Statement Of Affairs as at 2 May 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        14,468 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           14,468 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         14,468 00

Estimated prescribed part of net property where applicable (to carry forward)                             5,893 60
Estimated total assets available for floating charge holders                                              8,574 40

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    8,169 00
                                                                                                          8,169 00
Estimated deficiency/surplus of assets after floating charges                                               405 40

Estimated prescribed part of net property where applicable (brought down)                                 5,893 60
Total assets available to unsecured creditors                                                             6,299 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          7,661 00
        Directors                                                                        26,600 00
         HM Revenue & Customs/PAYE                                                        1,400 00
         HM Revenue & Customs/VAT                                                         9,100 00
                                                                                                         44,761 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (38,462 00)

Estimated deficiency/surptus as regards creditors                                                       (38,462 00)

 Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100 00
 Estimated total deficiency/surplus as regards members                                                  (38,562 00)




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