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 01178033 Name of Company «RP Pninters Limited t/a Jameson Press | / Peter John Harold, West Lancashire Investment Centre, White Moss Business Park, Skelmersdale, Lancs WN8 9TG the liquidator(e of the above named company attach a statement of the company affairs as at 07 April 2015 Date 13 April 2015 Signed iS Refresh Recovery Limited For Official Use West Lancashire Investment Centre I wu Cactian Daet Dann White Moss Business Park Insolve' Skelmersdale Lancs WN8 9TG Ref K028/PJH/BB/MJB waioar20" 5 Glasgow COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Rule 4 34-CVé | Form 4 19 Statement of Affairs Statement as to affairs of KRP Printers Limited tfa Jameson Press on the 7 April 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 Signed Dated KRP Pnanters Limited ta Jameson Press Statement Of Affairs as at 7 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: HP Asset - Polar 78X Guillotine 11,000 00 11,000 00 ING Lease (UK) Ltd (11,400 00) Deficiency c/d (400 00) HP Asset - Xerox Digital Printer 6,000 00 6,000 00 Ing Lease (UK) Ltd (11,532 00) Deficiency c/d (5,532 00) Assets subject to floating charge: Uncharged assets: Piant & Machinery 1,800 00 1,200 00 Office Furniture & Equipment 900 00 185 00 Book Debts 8,420 00 5,475 00 Estimated total assets available for preferential creditors 6,860 00 Signature Date 7 | uh KRP Printers Limited t/a Jameson Press Statement Of Affairs as at 7 April 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,860 00 Liabilities Preferential Creditors - Employees - Arrears/Ho! Pay 2,283 00 2,283 00 Estimated deficiency/surplus as regards preferential creditors 4,577 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Barclays Bank PLC 34,800 00 34,800 00 (30,223 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 (30,223 00) Debts secured by floating charges post 15 September 2003 Mr Christopher Thorpe 22,657 60 22,657 00 Estimated deficiency/surplus of assets after floating charges (52,880 00) NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 5,932 00 Shortfall to preferential creditors/F C’s pre 15 Sept 2003 (brought down) 30,223 00 Trade & Expense Creditors 76,593 00 Employees - Notice & Redundancy Pay 42,153 00 HM Revenue & Customs - PAYE & NIC 8,906 00 HM Revenue & Customs - VAT 6,449 00 140,256 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (140,256 00) Shortfall in respect of F C's post 14 September 2003 (brought down) 22,657 00 Estimated deficiency/surpius as regards creditors (162,913 00) Issued and called up capital 94 00 Ordinary Shareholders 94 00 Estimated total deficiency/surplus as regards members (163,007 00) Signature Cbaf Date qul< bL-bb SLOz Iudy 20 OL PLOZ J8A WOS Sdl Z40 | aBeg C ” > aunjeubig 08 SEL GUE LNA 'XOSOIPPIW ‘Piayjuy ‘peoy Jeipy ZZ AN 128Q wud 20d9 cr 189 AVL 929 ‘weyBuiig 'ypomulp] ‘peoy AingsBury Wed jwiodpiy poy) dno Jeded salweld Odd 9S 901 NV8 ELOS ‘SHAH ‘PuojUSH ‘peoy ercuBuey 89 suaunod Id 00d95 28 OZP'L dOZ OZIND ‘xassy ‘moyey ‘AAA JOAlY ‘9 Uf | asNoY Ysproms payiuui} Suadeg USPUSAD, 1009 Ob O16 XHS LZNd ‘Aeuns ‘Bunjopy ‘peoy Aungéew pt] swayjsds sayndwog awouyondo 000d 82 vb0'8 ANG LZOY ‘aaysdwey ‘yooH ‘AAA Aoeg ‘esnoH edoung S@dIM9S |EIOUBUIS INIW OOWD 0g Se") 3L6 SNA ‘eYyspiojjay ‘JuNYysayD ‘peoy seweeq prt (sjaqe}) sueujozg 1Se7 0019 02 67 HD6 ZAS ‘aulusdoiug ‘sunry UsAeID ‘peoy Aingsmalys | Wun pay] Buypus Apauuay 00nd 89 882 DO? 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