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                                                                                                             Form 4.20
  Rule 4 34 - CVL




                                                                     995/99
                            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

                                                                                                       03472733


                            Name of Company


                              Olron PPS Packaging Ltd


                            re
                            Imogen CM Davidson
                            Lloyds House
                            18-22 Lloyd Street
                            Manchester
                            M2 5BE




                            the liquidator{2yOf the above named company attach a statement of the company affairs
                            as at 03 September 2013




                            Signed           Neon          AS on               Date        03 September 2013
                                                       —

                            Baines and Ernst Corporate Limited
                            Lloyds House
                            18-22 Lloyd Street                        In
                            Manchester                                     z
                            M2 5BE                                         a
                                                                           w
                                                                           =             *A2GN4502*
                                                                               A38        10/09/2013         #20
                            Ref      OLROOWICMD/PJA/JB                                COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Olron PPS Packaging Ltd

                on the 3 September 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              Co       Cee,




                Dated                   Bla    [id     2
_ Olron PPS Packaging Ltd
  Statement Of Affairs as at 3 September 2013

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets:
 Plant & Machinery                                                     1,613 00                     100 00
 Book Debts                                                           11,602 21                   5,801 10
 Cash at Bank                                                          2,737 89                   2,737 89
 Cash in Hand                                                          3,066 14                   3,066 14

 Estimated total assets avall       le for preferential creditors                                41,705 13



Signature                       =                        Date Bla fe s
Olron PPS Packaging Ltd
Statement Of Affairs as at 3 September 2013

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        11,705 13

Liabilities
     Preferential Creditors -
            BIS Preferential Claim                                                        4,256 20
                                                                                                          4,256 20
Estimated deficiency/surplus as regards preferential creditors                                            7,448 93

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL,
                                                                                                          7,448 93

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,448 93

Debts secured by floating charges post 15 September 2003
                                                                                                                Nit,
Estimated deficlency/surplus of assets after floating charges                                             7,448.93

Estimated prescribed part of net property where applicable (brought down)                                      NiL
Total assets available to unsecured creditors                                                             7,448 93

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        26,892 05
        BIS Non-Preferential Claim                                                       15,148 73
        HM Revenue & Customs (PAYE/NIC)                                                     652 52
        HM Revenue & Customs (VAT)                                                        3,332 04
                                                                                                         46,025 34
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (38,576 41)

Estimated deficlency/surplus as regards creditors                                                       (38,576 41)

tssued and called up capital
        Ordinary Shareholders                                                                 2.00
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (38,578 41)
                                 ae)




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‘Olron PPS Packaging Ltd
Statement Of Affairs as at 3 September 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                1,613 00                    100 00
Book Debts                                                       6,751 61                  3,375 80
Cash at Bank                                                     2,737 89                  2,737 89
Cash in Hand                                                     3,066 14                  3,066 14

Estimated total assets available for preferential creditors                                9,279 83




Signature                                           Date
Olron PPS Packaging Ltd
Statement Of Affairs as at 3 September 2013

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         9,279 83

Liabilities
     Preferential Creditors -
          BIS Preferential Claim                                                          4,256 20
                                                                                                          4,256 20
Estimated deficiency/surplus as regards preferential creditors                                            5,023 63

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,023 63

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,023 63

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              §,023 63

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              §,023 63

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        31,742 65
        BIS Non-Preferential Claim                                                       15,148 73
        HM Revenue & Customs (PAYE/NIC)                                                     652 52
        HM Revenue & Customs (VAT)                                                        3,332 04
                                                                                                         50,875 94
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (45,852 31)

Estimated deficiency/surplus as regards creditors                                                       (45,852 31)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                   (45,854 31)




Signature                                             Date
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