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 00917547 Name of Company Redi-Speed Reproductions Limited t/a Ace High |/We Robert James Thompson, 32 Aldershot Road, Fleet, Hants, GU51 3NN the liquidator(s) of the above named company attach a statement of the company affairs as at 02 October 2014 Signed \\ Date 02 October 2014 ZN Rendeil Thompson _ 32 Aldershot Road For Official Use Fleet Insolvency Section Post Room Hants GU51 3NN Ref REDO2/RJT/BL | i ll | Software Supplied by Turnkey Computer Technology Limited Glasgow WASISRHCO" A27 08/10/2014 #154 COMPANIES HOUSE 4 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Redi-Speed Reproductions Limited t/a Ace High on the 2 October 2014 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 WMcH9Eee ai O ChAmMeTO Signed Mb Ss LZ Dated 2frolty , Redi-Speed Reproductions Limited t/a Ace High Statement Of Affairs as at 2 October 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferentiat creditors NIL Signature Mid Date 2/ t of. / Yy - Redi-Speed Reproductions Limited t/a Ace High Statement Of Affairs as at 2 October 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,491 83 Directors 17,204 00 Banks/Institutions 4,186 44 HM Revenue & Customs (PAYE) 9,257 03 HM Revenue & Customs (NIU) 1,500 00 36,639 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (36,639 30) Estimated deficiency/surpius as regards creditors (36,639 30) Issued and called up capital Ordinary Shareholders 65 00 65 00 Estimated total deficiency/surplus as regards members (36,704 30) Signature Mh : Date zhi of | Y& Redi-Speed Reproductions Limited t/a Ace High B - Company Creditors Key Name Address £ CBO00 Barclays Bank Pic Barclays Business Insolvencies, Open, Sort and Distribute, Astron House, 51 Saffron 4,186 44 Road, Leicester, LE87 2BB Ccoo Mr M & Mrs G Crampton 12 Field Way, Aldershot, Hampshire, GU12 4UG 17,204 00 CHOO HM Revenue & Customs (NIU) 5th Floor, Regian House, James Street, Liverpool, L75 1AD 4,500 00 CHO1 HM Revenue & Customs (ICHU) RM BP 3202, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 9,257 03 cloo impress Print Services Limited 19 Lyon Road, Hersham, Surrey, KT12 3PU 2,012 80 csoo Sumner & Moore The Studio, 377-399 London Road, Camberley, Surrey, GU15 3HL 2,220 00 CxX00 Xerox (UK) Limited Bridge House, Oxford Road, Uxbridge, UB8 1HS 259 03 RCoO Mr Michael Crampton 12 Field Way, Aldershot, Hampshire, GU12 4UG 000 RCO1 Mrs Greta Crampton {2 Field Way, Aldershot, Hampshire, GU12 4UG 000 9 Entries Totalling 36,639.30 | Signature 14 U Page 1 of t (PS SQL Ver 2013 07 02 October 2014 08 43 - Redi-Speed Reproductions Limited t/a Ace High C - Shareholders Key Name Address Pref Ord Other Total HCOO = Mr Michael Crampton 12 Field Way, Aldershot, Hampshire, GU12 4UG 0 30 0) 30 HC01 Mrs Greta Crampton 12 Field Way, Aldershot, Hampshire, GU12 4UG 0 28 0 28 HCO2 = Mr Robert Crampton 12 Field Way, Aldershot, Hampshire, GU12 4UG 0 7 0 7 3 Entries Totalling 65 Signature if Page 1 of 1 IPS SQL Ver 2010 02 October 2014 08 45