y Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s S 9 mS) / 9 9 Affairs ° Pursuant to Section 95/98 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number [01370944 | Name of Company (a) Insert full name of | (a) INKON PRINTERS LIMITED company (b) Insert full name(s) 1, Jonathan Sinclair of Sinclair Harris, and address(es) 46 Vivian Avenue, Hendon Central, London NW4 3XP (c) Insert date the Liquidator(s) of the above named company attach a statement of the company’s affairs as at (c) 7 July 2009 Signed Rs eal Date 7 July 2009 Soe ne For Official Use Presenter’s name, Sinclair Harris Liquidgaig” Section | Post Room reference (if any) Hendon Central, London NW4 3XP UR rT talo7ions Js/InkonPrinters/5 COMPANIES HOUSE 07/87/2009 12:43 62882034333 SINCLAIR HARRIS PAGE @1/85 Rule 4.34-CVL Form 4.19 Estimated Statement of Affairs *Insert the name of the company IN THE MATTER OF* INKON PRINTERS LIMITED And IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the Affairs of: Inkon Printers Limited on the 7 July 2009 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 (a) Insert name I (a) David John Wardell and occupation Company Director (b) Insert full address of (b) 78 Crooksbury Road, Runford, Farnham, Surrey, GU10 1QD Make oath and say that the several pages exhibited hereto an marked “A” & "B” Are to the best of my knowledge and belief a full, true and complete Statement as to the Affairs of the above name company as at 7 July 2009 the date of the Resolution for winding up and that the said company carried on business as Printing. 422 Crater rut, Sworn a BORN, Har PSité Date 2f af OF n Signature(s)_ 0.3 .WadOu ~ Before me \U TS. KBE, SOLICARE A Solicitor or Commissioner of Gaths 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 need to be re-sworn. 07/87/2089 12:43 82082034333 SINCLAIR HARRIS PAGE 02/85 - " A is TS. 2h SOUCACL | Tnkon Printers Linlted Ratimated Strtentent of AiTatra ns at 7 July 2009 Book Value Estimated to Realise £ £ Asnate falling under nspcelfic chars Book Deus Hote $ 819,530 695,913 Less: Barclaya Bank Ple - Asect & Sales Finance (588,344) 588,344 ‘Surptus available to flonting charge holder (ace below) 231,186 107,369 Ford Trensit - (RNOS ANP) 4.681 2,000 Lesa: Sareloys Mereentifc Business Fingmes Lid (1,000) (1,000) Surplus (ceo holow) 3.681 1,060 Ford Transit - (RJ08 OFX} $4,000 10,000 Less: Barelaye Mercantile Businase Finanos Lid C613 (16,131) Deficteney por charge holder (ee below) (2,133) (6,131) Audl A4 + (RVSBNSY) 22,000 20,000 Lesa: Lombard North Cental Ple (24,564) (24,564) Deficiency per charge holder (are below} (2,564) (4,564) Audd AB - (KVOS YKZ) 24159 17,000 Lese: Blackhorso Finance Ltd (29,970) (29.970) Doffciency per charge holder (sce betow) (S811) (12.970) Assets falling under Noating charge Intercompeny + Inkon Holdings Limited 304,682 the Intorcomparty - Kent Edwards 151,976 tbe Book debts - Surplus (acc above) 231,986 107,569 Surphne - Fard Transit (seo above) . 3.681 1,000 Ford transit van 4,681 2.000 Bartercard UK Lid 2,182 nil Office fixtures and fittings 49,046 2,000 Stocks-in-rrade Note 9 27,150 $00 Plone and machinery (Manding machines and equipment) 144,413 10,350 Inellecinal property including Company namo, website and domain nil 25.250 Goodwill inc telephone numbers nil 1,090 Lesa: Amount duc to preferential creditors 918.997 149,669 Leas: Proferenttal Creditors (45,000) Surplus available to flanting, charge holder 104,669 Lese: Amounts duc to Barclays Bank Plc (Moating charge) (97,078) Surplun available 10 unsecured creditors 1591 Leszersditers, HM Revenue & Customs - Corporation Tax atl HM Revonue& Crstome - PAYE/NI 109,805 HM Revenue & Customs - VAT nll Intercompamy - MRK Holdings Limited 32.432 Inkon Pelnters Pension Trustee 825,000 Defictency as per accured ercditor - Barelays Mercantile Business Finance Ltd [AED Deficiency ns per secured creditor - Lombard North Central Ple 4.564 Deficiency os per socured creditor - Blackhorse Finance Ple 12.970 Trade Creditors 654,501 1,645,403 Defleteney as por creditors (1,660.585) Tsaued and paid up shere capital 100 Share Premlim peoount 69 169 Deficlency as ereditora and sharcholders (1,560,754) Notes ta the financial statement i The information oantained within this Srarcment of Affhirs is haged upon details provided hy the Dircetor, 2 ‘Tho Inctusian of any clatm docs not constitute an admittance of the debt. 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