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 00582301 Name of Company The Devon Camera Centre Ltd |/We David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1 1RF the liquidator(s) of the above named company attach a statement of the company affairs as at 27 February 2015 27 February 2015 Date Signed v_“/\~ Kirks For Official Use 5 Barnfield Crescent Post Room Exeter Insolvency Section EX1 10T Ref DEV121/DGK/RB/MD Software Supplied by Turnkey Computer Technology Limited Glasgow > < =] irq uw A19 Ul A432XVLT 13/03/2015 COMPANIES HOUSE #54 Rule 4 34-CVL ; . Form 419 Statement of Affairs Statement as to affairs of The Devon Camera Centre Ltd on the 27 February 2015 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 saree Neo old\— Dated V7 | L | 10\C The Devon Camera Centre Ltd Statement Of Affairs as at 27 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Printing equipment 8,000 00 8,000 00 Photolease (5,700 00) 2,300 00 2,300 00 Assets subject to floating charge Uncharged assets: Furniture & Equipment 9,133 00 600 00 Stock (subject to ROT claims) 57,119 00 4,000 00 Book Debts 17,215 00 NIL Cash at Bank 17,727 76 17,727 76 Estimated total assets available for preferential creditors 24,627 76 Signature tuaalat pate). | ly aol LU —a ’ + ? The Devon Camera Centre Ltd Statement Of Affairs as at 27 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 24,627 76 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,241 96 2,241 96 Estimated deficiency/surplus as regards preferential creditors 22,385 80 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 22,385 80 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 22,385 80 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 22,385 80 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 22,385 80 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 39,833 69 Employees 40,160 11 Directors 30,000 00 Inland Revenue 100 H M Revenue & Customs 47,870 01 157,864 81 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (135,479 01) Estimated deficiency/surplus as regards creditors (135,479 01) Issued and called up capital Ordinary Shareholders 850 00 850 00 Estimated total deficiency/surplus as regards members (136,329 01) crn Sven \ At Lk vate ‘Lt in a6 Br ZE GLOZ Aeruqa4 Sz OL bL0% 8A TDS SdI 240 4 abd soca = wy 1, 4621 YH ZXF ‘won| ‘Jajexq ‘aueT LOpAy ‘esnoH einsulued YALYM LSAM HLNOS 90S9 08 Ze YOL POL ‘vor 'NOLNOIWd ‘a21S3 pul uopaqe, ‘Aen uadsy | P11 SVT YNOIOD LSAM HLNOS SOSO vS 921 VV6 €L3N ‘ANAL NOdN STLSVOMAN 2d UHON paw] OiN) 39vs v0SoO 88 ZEL SSS ESOS 'SLNVH ‘HOISTLSV4 ‘GYOd SYS TONVHO ‘OVO" ANNGONILLIH Ze OSLINN 44NLSYaddVNS £0So 92 VED MGS 9€4d “YIOHON ‘NO.LNVLSNNH ‘ajebisan ‘esnoy puenseg dj IEUOHEUIAIU] SNIVMS z0so 2 bSS'e Mal 21V 'SLY3H ‘Alp uapeg uAMjan ‘S}ePUNY SANT ‘EL P71 O1N) BuiBew) YWOIS Loso 9S 2022 MXO E144 ‘Aaung ‘SDCIMSARM ‘spuepjoo.g ‘s}y6Iay] ay) S}ONPOJ JAWNSUOD ANOS 00S9 00 002'S asealojoud 40d9 Sz 099'L Nd8 €1S ‘HONOTS ‘Ae|Bueq “aauq udIa} ‘asNoH XeIUed S VS SWALSAS ONIOVW! 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