. Form 4.20 Rule 4.34 - CVL The Insolvency Act 1986 Statement of Company's Affairs ~~" Burguantto section 95/99 of = the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 00505725 | Name of Company A J Purdy & Co Limited X1We M.H. Linton FCA FABRP Paul Weber BSc FCCA Brentmead House — Brentmead House Britannia Road Britannia Road London London N12 9RU N12 9RU the liquidator(s) of the above named company attach a statement of the company affairs as at 15 December 2008 Signed WE, Lede “f Date 15 December 2008 ‘| Leigh Adams LLP 7m Brentmead House For Official Use Britannia Road Insolvency Section Post Room London N12 9RU Software Supplied by Turnkey Computer Technology Limited. Glasgow v4 Py is A44 19/12/2008 196 COMPANIES HOUSE a Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of AJ Purdy & Co Limited on the 15 December 2008 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. | Steven Roger Marley, 7 Auber Close, Hoddesdon, Herts, EN11 9FA Make oath and say that the several pages exhibited hereto and marked A, A1, A3 & Ad 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 15 December 2008 the date of the resolution for winding up and that the said company carried on business as retailers of photographic equipment BLED Wid Bel, My Praclalen Sworn/affirmed at $n wet WH 5.8 BE ; Date | cD RIL, Lax? Signatures Sez Mek Before Me fl AogGnt a) ] Liew A Solicitor icer. 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 necessitate its being re-sworn. A J Purdy & Co Limited Statement Of Affairs as at 15 December 2008 A - Summary of Assets Estimated to Assets Book Value Realise £ £ - Assets subject to fixed charge: Book Debts 15,194.00 Uncertain Nationa! Westminster Bank plc (2,225.00) Deficiency c/d (2,225.00) Assets subject to floating charge: Uncharged assets: Plant & Machinery 3,682.00 : NIL Furniture, Fixtures & Equipment 105,539.00 2,000.00 Stock . 101,000.00 15,800.00 Goodwill §00.00 Estimated total assets available for preferential creditors 18,300.00 x Signature wan NOAA Date i< { 12. {08 * Susyeck co the casts Sy wradiag ~ “we We Sobpedk be Eree claims Wilt RObGLs WIL Fo Selredwe V5 [repo AJ Purdy & Co Limited Statement Of Affairs as at 15 December 2008 A1 - Summary of Liabilities Estimated to Realise - - - - LR Estimated total assets available for preferential creditors (Carried from Page A) 18,300.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 18,300.00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 18,300.00 Debts secured by floating charges Deficiency b/d 2,225.00 : . 2,225.00 Estimated deficiency/surplus of assets after floating charges 16,075.00 Estimated prescribed part of net property where applicable (brought down) . NIL Total assets available to unsecured creditors 16,075.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 491,992.00 Directors’ Loan Accounts 264,245.00 Inland Revenue 7,437.00 Customs & Excise 94,164.00 857,838.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (841,763.00) Estimated deficiency/surplus as regards creditors (841,763.00) issued and called up capital Ordinary Shareholders 40,282.00 40,282.00 Estimated total deficiency/surplus as regards members (882,045.00) Signature SEM, Date is] 12 Jo€ : i Wile. KoséLi WILiow Pah alee IS] fod Leigh Adams LLP AJ Purdy & Co Limited A3 - Floating Charge Creditors Statement of Affairs Figures Key Name £ CNO3 National Westminster Bank plc 2,224.64 204 High Street Walthamstow London Et? 7LL 1 Entries Totalling 2,224.64 Signat ignature GS oy Maan is| ialec Wik LokGus Wie tow So\ esc 5 {ref 64 Page 1 of 1 IPS SQL Ver. 5.01 12 December 2008 14:04 Leigh Adams LLP AJ Purdy & Co Limited . A& - Unsecured Creditors Statement of Affairs Figures Key Name & CA00 Archant Specialists Ltd . 963.50 PROSPECT HOUSE ROUEN ROAD NORWICH NR1 1RE CA01 ALPHA DIGITAL SERVICES 2,086.46 KYOCERA HOUSE 111 LOVEROCK LANE READING BERKSHIRE RG30 1DZ CA02 ADT FIRE AND SECURITY PLC 141.00 PO BOX 352 MANCHESTER M16 9XY CA03 AMERICAN EXPRESS SERVICES LIMITED 13,092.84 Corporate Services, PO Box 580 Amex House Edward Street Brighton BN88 1AH CA04 Archie Fulton Photography 0.00 8 Priest Hill Gardens Wetherby West Yorkshire LS22 7UD CBO0O BRITISH TELECOMMUNICATIONS PLC 400.00 BT TELEPHONE PAYMENT CENTRE DURHAM DH98 1BT CB01 BETA DISTRIBUTION PLC 5,891.95 UNIT 2 QUEBEC WHARF 14 THOMAS ROAD LONDON E14 7AF . CB02 BLOUNT SHUTTERS 381.88 UNIT B 734 LONDON ROAD WEST THURROCK ESSEX RM20 3NL CB03 BOGEN IMAGING UK LTD : 9,560.00 4 THE ENTERPRISE CENTRE KELVIN LANE CRAWLEY RH10 9PE ccoo C &L CONTRACTS LTD 2,462.38 9 WOODLANDS AVENUE HARROGATE HG2 7SJ ccoi COMPUTERS UNLIMITED 3,394.82 THE TECHNOLOGY PARK COLINDEEP LANE LONDON NW9 6BX cCco3 City Link Ltd 1,393.35 PO Box 920 Cambertey Surrey GU15 3HA Page 1 of 5 IPS SQL Ver. 5.01 . 12 December 2008 14:04 Leigh Adams LLP AJ Purdy & Co Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CC04 Colour Confidence - ~ > = = 6,832:59 UNIT 3 WEEKIN WORKS 112/116 PARK HILL ROAD HARBORNE BIRMINGHAM B17 9HD CC05 Canon UK Ltd 261,187.11 clo Eversheds LLP 1 Royal Standard Place Nottingham NG1 6FZ cbo00 DAYMEN INTERNATIONAL LTD 5,542.05 UNIT 6 MERRYHILLS ENTERPRISE PARK PARK LANE WOLVERHAMPTON WV10 9TJ CD01 DELKIN EUROPE LTD 2,330.34 UNIT 10, REGAL DRIVE WALSALL ENTERPRISE PARK WALSALL . WEST MIDLANDS WS2 9HQ CD02 DPD 7,825.88 Trelawny House Surrey Street Bristol BS2 8PS CEOO EDF ENERGY CUSTOMERS PLC 0.00 PAYMENT PROCESSING CENTRE PO BOX 61 PLYMOUTH PL3 5YL CFO0O F & W ELECTRICAL CONTRACTORS LTD 8,151.01 31 STORT MILL RIVERWAY HARLOW ESSEX CM20 2SN CF01 FLAGHEAD PHOTOGRAPHIC LTD 1,035.43 PO BOX 6143 POOLE DORSET BH12 9AS cG02 Geo Post UK Ltd 5,125.00 Litigation Department Trelawny House Surrey Street Bristol BS2 8PS CHO00 HARLOW DISTRICT COUNCIL 4,248.00 BUSINESS RATE DEPARTMENT PO BOX 2626 HARLOW ESSEX CM20 1AH CHO01 HAHNEL INDUSTRIES LTD 1,467.24 PARNELL STREET BANDON CO CORK IRELAND Page 2 of 5 IPS SQL Ver. 5.01 12 December 2008 14:04 Leigh Adams LLP AJ Purdy & Co Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHO02 HM Revenue & Customs PAYE 7,437.41 Hertfordshire Recovery, Southgate House Southgate ‘ Stevenage Herts. SG1 1HL CHO04 HM Revenue & Customs - VAT 94,164.31 Debt Management, Colchester Office Northgate Street Colchester Essex CO1 1HT Cloo IMPERIAL WAR MUSEUM TRADING CO 10.00 LAMBETH ROAD LONDON SE1 6HZ Ci01 Incisive Photographic 471.25 Haymarket House 28-29 Haymarket London SW1Y 4RX clo2 INTERLINK EXPRESS PARCELS LTD 241.73 TRELAWNY HOUSE SURREY STREET BRISTOL BS2 8PS Cl03 INTRO 2020 LTD 85.88 PRIORS WAY MAIDENHEAD BERKSHIRE SL6 2HP Clo4 IPC MEDIA LTD 4,719.07 Blue Fin Building 110 Southwark Street London SE1 0SU CKOO KOOD INTERNATIONAL LTD 332.08 UNIT 6 WELLINGTON ROAD LONDON COLNEY HERTS CLOoO LASERTECH HARLOW 348.90 37 STORTFOD HALL PARK BISHOPS STORTFORD HERTS CM23 5AJ CMO0O Steven Marley 93,057.71 7 Auber Close Hoddesdon Herts EN11 9FA CM01 Christine McCrone 40,187.19 The Laurels 10 Brooke Gardens Bishops Stortford Herts CM23 5JF Page 3 of 5 {PS SQL Ver. 5.04 12 December 2008 14:04 Leigh Adams LLP A J Purdy & Co Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CM02 Valerie Marley 131,000.00 1 St Annes Park Broxbourne Herts EN10 7LA CNOO NEWPRO UK LTD 531.81 OLD SAWMILLS ROAD FARINGDON OXON SN7 7DS CNO1 NIKON U.K. LTD 85,023.51 380 RICHMOND ROAD KINGSTON UPON THAMES SURREY KT2 5PR CNO02 N.B. STATIONERY LTD. 281.78 ST. JAMES CENTRE, TEMPLEFIELDS HARLOW ESSEX, CM20 2BJ. cooo ORANGE PAYMENT PROCESSING 30.33 PO BOX 180 DARLINGTON DL1 4GF CP0O PRINCIPAL FOCUS COMPUTING 164.50 PRINCIPAL HOUSE BUSH FAIR HARLOW ESSEX CM18 6NZ CP01 PATERSON PHOTOGRAPHIC LTD 163.10 4 MALTHOUSE ROAD TIPTON WEST MIDLANDS DY4 9AE CP02 PENINSULA BUSINESS SERVICE LTD 752.00 DELPHIAN HOUSE RIVERSIDE NEW BAILEY STREET MANCHESTER M3 5PB CP03 PRICE RUNNER 18,323.30 CAMBRIDGE HOUSE 180 UPPER RICHMOND ROAD — LONDON SW15 2SH csoo SIGMA IMAGING (UK) LTD 12,977.08 13 LITTLE MUNDELLS WELWYN GARDEN CITY HERTS AL7 1EW cso1 ROBERT SCOTT PUBLISHING LTD 881.25 THE OLD BARN BALL LANE TACKLEY KIDLINGTON OXFORDSHIRE OX5 3AG Page 4 of 5 IPS SQL Ver. 5.01 12 December 2008 14:04 Leigh Adams LLP A J Purdy & Co Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cso2 Snapperstuff Ltd 2,499.44 32 Hiltingbury Road . - Chandlers Ford Eastleigh Hants SO53 5SS CS03 SONY UK Ltd 17,481.29 THE HEIGHTS BROOKLANDS WEYBRIDGE SURREY KT13 OXW CS04 Streamline : 1,640.39 PO Box 27 Victory House Fifth Avenue Gatehead NE8 1HJ CS05 STUDIO HOST VITRINES (UK) LTD 581.63 332 THE MEADWAY BUCKHURST HILL ESSEX IG9 5PG Cvoo VEOLIA ENVIRONMENTAL SERVICES 92.19 LINDON ROAD BROWHILLS WALSALL WEST MIDLANDS WS8 78B cvo1 Vodafone 29.37 cwoo WATERING WELL WATERCOOLERS LTD 71.65 UNIT 1 DEBTRAC CENTRE IPSWICH ROAD NEEDHAM MARKET SUFFOLK IP6 8EJ cwo1 WORKMAN & PARTNERS 805.24 MERCHANTS HOUSE SOUTH WAPPING ROAD BRISTOL BS1 4AB 53 Entries Totalling 857,838.22 Signature Gen Nae islirleg Aosets Wire Vghialer | Page 5 of 5 IPS SQL Ver. 5.01 s ] ’ 0 12 December 2008 14:04