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Rule 4.34 -CVL
                                                                                                                           Form 4.20


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

                                                                                                       For Official Use

                               To the Registrar of Companies


                                                                                        Company number

                                                                                                 01725380
                               Name of company

    (a) Insert full name of      (a) Pecksniffs Limited in Liquidation
                   company




(b) Insert full name(s) and    I/We (b)
                 address(es)   Andrew White and Susan Maund of
                               Baker Tilly Restructuring and Recovery LLP
                               International House
                               Queens Road
                               Brighton
                               BNI 3XE
             (c) Insert date

                               the liquidator(s) of the above-named company attach a statement of the company’s
                               affairs as at 5 August 2009.




Presenter’s name, address      Signed ibe                         AM         und                  =              lol ¥/o9.
     and reference (if any)




                                          minnie
                                                                                 Liquidation Section     | Post Room




                                                     41/08/2009
                                                 COMPANIES HOUSE
Rule 4.34-CVL                                                                               Form 4.19


                Statement of Affairs

                Statement as to affairs of

                Pecksniffs Limited

                on the Sth day of August 2009 being a date not more than 14 days before the date of the
                resolution for winding up



                Affidavit

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                I Richard Anthony Frank Reid of Bullbrook Farm, Barns Green, Horsham, West Sussex

                Make oath and say that the several pages annexed hereto and marked A, Al &B are to
                the best of my knowledge and belief a full, true and complete statement as to the affairs
                of the above named company as at 5 August 2009 (being a date not more than 14 days
                before the date of the resolution for winding up) and that the said company carried on
                business in the wholesale of potpourri products.

                Sworn at           Julian Dobson Solicitors                            (\
                                4 Frederick Terrace. Frederick Place,

                                   7.01273 766355 F 01273 768380
                                     Email: [email protected]

                Date        5 t:         Ik vec           200"          Signature(s)

                             —_
                Before me          re.       8 2
                                                     —

                A Solicitor or Gommissiener-of
                                           Oaths

                Before swearing the affidavit the Solicitor or Commissioner is particularly
                requested to make sure that the full name, address and description of the
                Deponent are stated, and to initial any crossings-out or other alterations in the
                printed form. A deficiency in the affidavit in any of the above respects will mean
                that it is refused by the court, and will need to be re-sworn.




Signature                                   Date:_       0 s~             oG~          of
A - SUMMARY        OF ASSETS



                                                              Book Value    Estimated to
                                                                                  Realise
                                                                        £                £

            Assets subject to fixed charge
                 Leasehold Property                                   Nil


                                                                      Nil             Nil


            Less: Sum due to debenture holder: Fixed Charge                    (100,000)

            Deficiency to Fixed Charge Holder carried down                     (100,000)


            Assets subject to floating charge
                 Office furniture and equipment                                        Nil
                            :                                       4,176
                 Motor vehicle                                                        800
                 Stock                                             75,000           2,000
                Debtors                                            38,138          10,000
                                                                  117,314          12,800




            Assets available to Preferential creditors                             12,800




Signature                                         Date:   <K/ OF
Al —- SUMMARY        OF LIABILITIES



                                                                            Estimated
                                                                            to Realise
                                                                                      £
            Total assets available to preferential creditors                    12,800

            Liabilities
                   Wages & Holiday Pay                            (1,020)
                                                                               (1,020)
            Total assets available to unsecured creditors                       11,780

            Less: Sum due to debenture holder: Floating charge               (100,000)
            Deficiency to Floating Charge Holder                              (88,220)
                   Trade and Expense Creditors                   (33,953)
                   HMRC re PAYE                                   (6,091)
                   Employees re Pay in Lieu and Redundancy        (7,140)

            Estimated deficiency as regards to unsecured                      (47,184)
            creditors
                                                                             (135,404)
                 Share Capital:
                 Ordinary                                           (100)
                                                                                  100
            Estimated Surplus (Deficiency) as regards members                (135,504)




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