Rule 2 29 Form 2 168
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Independent Service (Domestic Appliances) Limited 01823323
In the Court case number
The High Court of Justice of Justice, Chancery 1286 / 2012
Division, Leeds, District Registry
(a) Insert fullname(s) WWe (a) Samuel James Woodward, Jonathan Peter Sumpton and Thomas Andrew Jack.
and address(es) of
administrators) Ernst & Young LLP, 100 Barbirolli Square, Manchester, M2 3EY
attach a copy of -
* Del
elete as applicable the statement(s) of affairs,
* the statement(s) of concurrence,
ae
Signed oF Sum PTOKS
Joint Administrator{s)
Dated G Qecombes 207.
Contact Details:
You do not have to give any contact Emily Gilpin
information in the box opposite but if you
do, it will help Companies House to Emst
& Young LLP, 100 Barbirolh Square, Manchester, M2 3EY
contact you #f there is a query on the
form The contact information that you egtlpin@uk ey com Tel +44 (0) 161 333 2566
give will be visible to searchers of the
public record DX Number DX Exchange
When you have completed and signed this form please send it to the Registrar of
> ll Companies at
4
Ss
mI *AINBLZRN* Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardif
|? Tar 08/12/2012 #147
COMPANIES HOUSE
ADMOSA0S
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Independent Service (Domestic Appliances) Limited | 01823323
1
i tnthe Court case number
High Court of Justice, Chancery Oivision, Leeds District Registry 1286 / 2012
Statement as to the affairs of
Independent Service (Domestic Appltances) Limited
Ernst & Young LLP
Barbirollt Square
Manchester
M2 3EY
on the 26 September 2012, the date that the company entered administration
Statement of Truth
| believe 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 26 September 2012 the date that the company entered administration
.
Full Name ene Meven [Suren5Dd
Signed ME
Dated 4 Wh Maks ZolZ
INDEPENDENT SERVICE (DOMESTIC APPLIANCES) LIMITED
IN ADMINISTRATION
ESTIMATED
BOOK VALUE TO REALISE
(é) (€)
ASSETS
ASSETS SUBJECT TO FIXED CHARGE
Motor Vehicles 31,643 20,000
Less HP Creditors (13,743) {13,743}
17,300 6,257
Cash at bank 187,320 147 320
147 320 147,320
165,220 153,577
ASSETS SUBJECT TO FLOATING CHARGE
Trade Debtors 563,557 169,067
Stock 241,849 48,370
Inter Group Debtors
Frigidaire Consolidated Ltd 73
Hi International Ltd 12,558
16,926
Office equipment, fixtures and fittings 2652 0
HI Way Express. UNCERTAIN
Prepayments 17,200 i)
Other debtors 5,683 90
847,868 230,068
UNCHARGED ASSETS
it) 0
i) )
ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREOITORS 1,013,088 383,645
LIABILITIES
PREFERENTIAL CREDITORS
Employee pension deduuctions not yet passed to pension company (979)
Employees Clams for holiday pay and wages (4,356)
(5,335) (5,335)
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS PREFERENTIAL CREDITORS 378,310
ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (TO CARRY FORWARD}
Q
ESTIMATED TOTAL ASSETS AVAILABLE FOR FLOATING CHARGE HOLDERS 378,310
DEBTS SECURED BY FLOATING CHARGES
0
0 0
ESTIMATED (DEFICIENCY) / SURPLUS AFTER FLOATING CHARGES 378,310
ESTIMATED PRESCRIBED PART OF NET PROPERTY WHERE APPLICABLE (BROUGHT DOWN) Q
TOTAL ASSETS AVAILAGLE TO UNSECURED CREDITORS )
UNSECURED NON-PREFERENTIAL CLAIMS (EXCLUDING SHORTFALL TO FLOATING CHARGE}
Trade Creditors (623,515)
HMRC (38,146)
HMRC VAT (43,247)
Inter Group Creditors
Hardman Isherwood itd (179,587)
Accruals. (60,884)
(945,379) (945,379)
ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS NON-PREFERENTIAL CREDITORS
{EXCLUDING ANY SHORTFALL ON FLOATING CHARGE HOLDERS) {945 379)
ESTIMATE OF DEFICIENCY AFTER FLOATING CHARGES WHERE APPLICABLE (BROUGHT OOWN} 378,310
ESTIMATED (DEFICJENCY})/ SURPLUS AS REGARDS CREDITORS (567 070)
ISSUED AND PAID UP CAPITAL (10 GOO}
ESTIMATED TOTAL (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS
EAT)
NOTE
The above figures do not take into account any cross guarantee lability
to HSBC Bank pic
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Rule 2 29 Form 2 15B
Statement of concurrence
Name of Company Company number
Independent Service (Domestic Apphances) Limited 01823323
In the Court case number
The High Court of Justice, Chancery Division, Leeds 1286 / 2012
Distnet Registry
(a) Insert fullname and With regards the Statement of Affairs of (a)
address of registered
office of company to
which statement of Independent Service (Domestic Appliances) Limited
affairs relates
c/o Ernst and Young LLP, 100 Barbirolh Square, Manchester, M2 3EY. (‘the company”)
(b) insert date made on (b) 4 TH NOVEM AL Le;
statement of truth on
the statement of affairs
was made
(c) Insert full name of
person who made the
byte) DAVID MicHabL Zspi@wood
statement of truth on
the statement of affairs
being concurred wth Statement of Truth
(d) Insest fullname and | (d) f) ICfAAEL SAME Ss Ue hu.
address of person
making statement
J6t L6EOS &AD _, AARNEGATA
HG2L YET
“Delete as apphcable = * concur with the Statement of Affairs of the above compai fated in
the Statement of Affar complete statement of the affairs of the company on the
ntered Administration
OR
“concur with the statement of Affairs of the above company, subject to the following qualifications
a
(2) Please list matters (@) from 26% Dd Zeid ZG was ereledlal pen coy
in the statement of
affairs which you are
not in agreement with, immabvesra vot. he Lusinecs [og Dovid FYlenwarh So,
or which you consider
to be erroneous
misieading, or matters
or
Ce_ttha. beat J) pa proedae Cudh recelletiin che
to which you have no
direct knowledge and
Lialltins hi che. Company
indicate reason for
listing them
and belteve that, subject to these qualifications, the facts stated in the statement of affairs are a
full, true and complete statement of the affairs of the company on the date that it entered
administration.
Fullname /YICRAEL SAMS TABU,
Signed we ——
Dated a 2? 7 Mower Ler2_
Grsaganz
Form 2 15B
Rule 2 29
Statement of concurrence
Name of Company Company number
Independent Service (Domestic Appliances) Limited 01823323
In the Court case number
The High Court of Justice, Chancery Division, Leeds 1286 / 2012
District Registry
(a) Insert fullname and With regards the Statement of Affairs of (a)
address of registered
fi if company to
ich siatenent of Independent Service (Domestic Appliances) Limited
affairs relates
clo Ernst and Young LLP, 100 Barbirolli Square, Manchester, M2 3EY (‘the company’)
(b) Insert date made on (b) OQ N oOo 22ND
statement of truth on
the statement of affairs
was made
(c) Insert full name of by (c) Oound \ de nsy
person who made the
statement of truth on
the statement of affairs
being concurred with Statement of Truth
(d) Insest full name and | (d) Myer _\ atiyr
address of person
making statement \O NS Wy ove, Gade, . funy Woy “TH
* concur e State of Affairs o} bove co) y and | beliey: e facts, in
“Delete as applicable
the fement of Fs are a ful é and compieté statement o affairs of the-cOmpan y on the
e that it entefed Administration
OR
ons
“concur with the statement of Affairs of the above company, subject to the following qualificati
(e) InPleaselist matters (e) Suliseck le a Rota Wa Vek (rg rials
the statement of
nae tan, Ade aks ine £200 Lire Ry Juro 201, arr
oO ba sronenus oF Bux AVE ere Won een KO fer oPas Rover
<— JF
misieading, or matters v
to which you have no
direct knowledge and
indicate reason for
listing them
and believe that, subject to these qualifications, the facts stated in the statement of affairs are a
full, true and complete statement of the affatrs of the company on the date that it entered
administration
Full name Ander {aft
Signed Q : reve
Dated 2q_Wsv 22.
{ O9A02
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