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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

                                                                                                             01211389


                            Name of Company




                            oa
                              N A Dungworth Ltd t/a Audiovision                                                                j




                                        Oth Coack Poo&
                                       Tans
                                                      re

                                       De       SAY



                            the liquidator(#} of the above named company attach a statement of the com pany affairs
                            as at M3IT




                            Signed           Lh, Va                             Date              24 March 2015
                                                      /
                            Seneca IP Limited                                          F
                            Speedwell Mill                                                 or Official Use
                            Old Coach Road                             Ins
                            Tansley
                            Matlock
                            DE4 5FY
                            Ref      0421/JH/SG/BL/JM                                             *A442S8K9"             416
                                                                                  AOS             2032015           #3
Software Supplied by Turnkey Computer Technology Limited   Glasgow                            COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 419




                STATEMENT OF AFFAIRS

                N A Dungworth Ltd t/a Audiovision




                Statement as to affairs of N A Dungworth Ltd t/a Audiovision on 24 March 2015,
                being a date not more than 14 days before 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   Novewn       ANHIN7          PAG       WNTH
                                  ?
                Signed

                vates Ye ag hus
N A Dungworth Ltd ta Audiovision
Statement Of Affairs as at 24 March 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets
Stock                                                           19,547 00                            9,500 00

Estimated total assets available for preferential creditors                                          9,500 00




Signature                                           Date         OS         fe   1S
N A Dungworth Ltd t/a Audiovision
Statement Of Affairs as at 24 March 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                             9,500 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                9,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                              9,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  9,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 9,500 00

Estimated prescribed part of net property where applicable (brought down)                                          NiL
Total assets available to unsecured creditors                                                                 9,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         49,990    00
       Approximate Redundancy Claim                                                       82,825    00
        N A Dungworth - DLA                                                              116,377    00
       N A Dungworth - Expenses                                                            6,039    00
        P Dungworth - Expenses                                                              1,221   00
            HM Revenue & Customs - VAT                                                     9,865 00
            HM Revenue & Customs - PAYE                                                      484 00
                                                                                                           266,801 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (257,301 00)

Estimated deficiency/surplus as regards creditors                                                         (257,301 00)

issued and called up capital
        Ordinary Shareholders                                                                200 00
                                                                                                                200 00
Estimated total deficiency/surplus as regards members                                                     (257,501 00)




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