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 01389398 Name of Company DRAGON PRINT CENTRES LIMITED |/We Dermot Coakley Michael Bowell 2nd Floor, Tunsgate Square 2nd Floor, Tunsgate Square 98-110 High Street 98-110 High Street Guildford Guildford Surrey, Surrey, GU1 3HE GU1 3HE the liquidator(s) of the above named company attach a statement of the company affairs as at 12 June 2013 Signed . Date 12 June 2013 ct MBI Coakley Ltd ERNIE 2nd Floor, Tunsgate Square 17/06/2013 #143 Ref 312/DC/MB/PT COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DRAGON PRINT CENTRES LIMITED on the 13 June 2013 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 Roger. Coun Deade Signed flee. Dated \2 -6-\% DRAGON PRINT CENTRES LIMITED Statement Of Affairs as at 13 June 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Leasehold Property 6,170 00 NIL NIL Barclays Bank PLC (3,139 81) Deficiency c/d (3,139 81) Assets subject to floating charge: Uncharged assets Plant & Equipment 25,103 00 15,355 00 Motor Vehicles 486 00 500 00 Stock 17,062 00 1,500 00 Book Debts 13,604 00 12,681 00 Cash at Bank - Client Account 7,602 30 7,602 30 Estimated total assets available for preferential creditors 37,638 30 Signature a Date (2 - 6-13 XN DRAGON PRINT CENTRES LIMITED Statement Of Affairs as at 13 June 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 37,638 30 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,355 00 2,355 00 Estimated deficiency/surplus as regards preferential creditors 35,283 30 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 3,139 84 32,143 49 Other Pre 15 September 2003 Floating Charge Creditors NIL 32,143 49 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 32,143 49 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 32,143 49 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 32,143 49 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 28,338 59 Employees 46,421 00 Directors’ Loan Accounts 50,201 00 Associated Company Loan Account 11,106 98 HMRC PAYE/NIC 4,617 26 HMRC VAT 6,419 83 Deborah Drake Loan Account 2,301 50 149,406 16 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (117,262 67) Estimated deficiency/surplus as regards creditors (117,262 67) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (118,262 67) Signature [lem Date 12 le | m3 _N 6 60 C02 eunr Zh €0 €102 48A TOS Sd oo £40 | abeq uf9[2! a1 6 aunyeuBbig Id8 1919 ‘SYIHSYSLSSONOTNO 'WYHN3L1SHO $8 202 “QVOU YALSAONOTS ‘LSA GNI NMMOCSNV1 ‘SY.LN390 WAV SHL 'O LINN QVOlIHdvyo 0099 0S 0€ MXZ 0109 'WIOS4SNS 'AYNGGNS ‘SLVLSA WINLSNGNI NOLTIHD ‘GVO NOZYND SdWVLS Y3dsNY ‘GALINA GYOAHSIY WA £0359 AD6 OCW 09 S16 ‘XASS ‘MOTYVH ‘v8r0l XOP O d ‘G17 SONVNIS IVIOYAWWOD €S.L SGAOTI GQLISWHOSASVa 2049 00 Z1S'z Xap LENO ‘SYIHSdWIVH ‘O1SISSYSLSd ‘AOVId SNN3d (sa@y)- DQHA L049 28 8L0'€ Xar LENS ‘SYIHSdVH ‘O1aISSYSALAd “SOVId SNN3d Quay) TONNOD LOIWASIC SLNVH LSV3 0059 ZE S86'E% ZX0 SEND ‘Blysdwey ‘Uopiog ‘psojpur] 'peoy JOSPUIAA eZ ayeig juebiew rAsta}e] 08 S1z'9z ZY0 SEND ‘auiysdwey ‘vopsog ‘psojpury !peoy JospulAy EZPy ayeig JeBoy 40a9 000 YSS 68a ‘AYIHSVONV ‘NOSTAN ‘WYWd SSANISNG GSYXGNIT ‘ASNOH ASIvd G17 SNOILVOINNWNOD ASIVG 00qg9 ZL G86 aouensu] B9A0D Z099 Wold ONZ 6NOD ‘AAYYNS 'WVHNYVS ‘WYVd SCISHSAIY 9 G11 YSLSYWTIVS 1099 90S ZGH ‘a1a14SHY3q0qnH L8sLt “FLIVMHLNIT ‘VOU YALSSHONV ‘Wevd SSANISNE AATIVA SJN100 €2 Q17 NOIS3G ASH 41V9 0099 HAL 00 700‘! 6NO Aung ‘weywey ‘gs xOg Od ‘dno pjaysiajag pue WeYyUe, 'Yyouelg BawWajse} Od yueg shejueg 9099 9S 71S ‘AYIHSHY3ad 000 ‘YOSCNIM ‘GVOU GVAHNAGIVW ‘WVSYLSTIIW '301d40 GAYSLSIOSY SV9 HSILIYa $089 5S 71S ‘JYIHSHYaa 00 0 ‘MOSCNIM ‘GVO GVSHNACIVW ‘AVAYLSTIIW ‘301S3O GAYSLSIOSY Sv9 HSILIMa vod QDS +18 ‘SYIHSWY38 000 ‘YOSCNIM ‘GVOU GVSHNACIVN ‘WVSYLSTIINW '301d30 GAY3LSIO3IY SV9 HSILIMd 0d G9s 71S ‘SYIHSWY3a 000 ‘YOSCNIM ‘GVOY OVSHNACIVW ‘AVSYLSTIW ‘301440 GAYSLSIOAY SV9 HSILIYd c0dD NxY6 000 GAD ‘AMLNAAOD ‘SAING 3Sd09 ‘WYVd SSSNISNE N3IGIMAW 'LYNOD SUSITIA 2 OLLWYAGSI SSINLSNGNI ONLLNIdd HSILIYE L0g9 L8 SEL'z 9S pNN ‘NOLdWVHLYON (GSO 4d3q) SAOIANSS LNVHOYSW AYVOAV1ONVE 0089 NUL 90d ‘JYIHSdWVH 00 trl “HLNOWS.LYOd ‘NOLONITHVS ‘SAOHSD SHSHSIS ‘SLINN SSANISNG JH1 d 9018 G118138V1 X3dV¥ cova 31b 2937 ‘JYIHSYALSASIA1 88 798 "‘ATIAWOO ‘LSSM AVM MNITHSLNI ‘SSNOH AVMSALV9, ‘Ldad TONLNOD G11 SNVINV Lovo 08 2be ZOE SND ‘ABYYNS ‘AFTLIM ‘ASNOH YAA0G SUYBLNIYd &V oovo 3 ssolippy oweN hay si0}Ipaig Aueduiog - g G3LININ SSYLN3AD LNIdd NOOVYC 6 60 C102 Bune ZL £0 €102 498A TOS Sdt £40 z ebeg 2 ]9f2! a = ae reubls aunjeubi NNv OSOS ‘SYIHSdVH Or 600'E ‘HOIFTLSV3 ‘SLVLSA WINLSNONI GOOM LLVAO@ ‘SAING WWHavd | G11 SS3ud 331 NASY9 SHL 0019 zy £9% VV6 ELAN ‘ANAL NOdN JILSVOMAN ‘WYVd HLYON (lou.d)- G11 (IN) AOWS 20SO 88 ZZ Orr 20 ‘SANYO 'SOCINGWVO ‘NOLSMYS ' G.L1 SYSOldS 90S9 000 HVS 93W ‘GNVIGONS ‘GVO¥ LYOSH9O" YaLVM LSVa HLNOS soso AG9 SPOS 000 ‘AMIHSdWVH ‘NOLdNWHLNOS ‘JOVTIA VNINVW SHLAH ‘AVM HOOMWVHS 27-92 SYASWAN LYVWS voSd 000 409 1S9 ‘TOLSIYNG ‘LIFHLS VIMOLOIA 06 ‘SSNOH YaNONL SYaWE HLW3HATdIS €0so 08 er GD9 EN ‘XASSNS ‘VAS Ad WWHAYOHS ‘dVO" WH ‘3SNOH NOLXVO QSLIWIT SNOILVOITIENd SOIANSS z0so T3€ 91 XO ‘AYIHSGYOIXO 6E ZE ‘AMNGNVG ‘AVM THHYOONA ‘| ON ‘JONVNI WIOUSWWOD ASL SGAOT] G11 (NOLdWVHLNOS) O31 MYS Loso Sp LSS VV6 CLIN ‘ANAL NOdN JILSVOMAN ‘WYVd HLYON (og eurq) d171 GIN) OWS 00so 86 SOL'LL JO6 SEND ‘SYIHSdINVH ‘NOGHOS ‘AVM YSWIOOM 21 V10-01 ONIHSH1aNd SWIL SLY €0NO vl 008 JD6 SEND ‘JYIHSdWVH 'NOGYOS ‘AVM YSWIOOM Zt G11 ONIHSI18Nd AWIL SLY ZOuD 00 80L AG} 12ND ‘AAMYNS ‘ONIMOM ‘CVOY 3100d St ANIOdOUd3y LOYD V19 ENN ‘NOLGWVHLYON ‘WYWd NOLINOW vl Sp ‘SOO NOISNVW ‘SSNOH NVWS.LNOH ‘LNSWLYVdad TOULNOO LiIGaYo O09 YadVvd SNYOH 1Y4g0Y 00d 00 zy H11 2ZN9 ‘AFYYNS ‘JYSWAISVH ‘GVO GVSHGNIH ‘SGYVOsYaNOSHD ONIMD018 ALITVND 0000 G9 EOL LL} €S0S ‘SYIHSdIVH ‘HOISTLSV3 ‘GYO4 S.YaTONVHO 'SNSCHVS 2YOWNAE 11 11 WOINVHOAW 8 WOIN.LOITS Sad 00d9 NS9 LZHE ‘LASHO ‘ANYOSWIM 09 882 ‘'SSOUD C3993 SSYHL “LSA ‘ GNI FOAIWESTOOM ‘3SO1D YOGNOD 02 G11 LANNN OOND BZ 88Z 4S| SZNS ‘AMIHSLTIM ‘NOGNIMS ‘GVO NOLXVUE 8 GL1WO9 391440 ASSOW LOWD Nd6 O1.LY ‘AJYYNS ‘YAHSS v8 z ‘AVON HLYOMAILLIT ‘ASNOH SLVOAVTO ‘GL1 LSAYO AwIVd JO NOISIAIC V JYOW NV YIN 0OWod 00 Z9€ HD6 6ND 'AANYNS 'AVHNYW4 ‘VOY J TVH VPl ‘SSNOH LLodav GLI SLNVINNOOOV S3TMONM HIS 00nd AD6 OZNO Or 8€6 ‘X3SS3 ‘MOTYVH ‘p870l XOd O d ‘dL1 SONVNIS WIONSWWOD 8S. SGAOT] 4IN3G Sawvr ooro 0Z S0Z dQ €€/ND ‘SYIHSdINWH ‘SSIT ‘'HOOWNOV18 ‘GYVA NOOVM SHL $137 NVadOuNa ANd OSIONI 00Id ZZ\ 864N €s 6LY'9 ‘aukL uodn BIJSCOMON ‘uoquaq6uo07 ‘MOlA Jeg uojusg ‘asnoy YLOMAeAA ‘ZOEZT dg NHDI - SWOISND F eNusAsY WH ZOHO ZZ/ 864N ‘auUAL NHOI- SWOISND YF sNnusAsy WH tOHO 92 LL9'¢ uodn SASEOMON ‘uojuaq6u07 ‘Mal’ eg uojUusg ‘asnoH YLOMIEAA ‘ZOZEdg wooy 000 ONE LAAN ‘uopuo} ‘peoy uojsn7 98¢ ‘FOMOL uojsng ‘100|4 psy ‘sounoas 9 Aguaajosu| SWOJSND F SnusAsy WH OOHO 3 ssosppy oweN kay siopipesy Auedwog - g GS .LIWIT SSYLNASD LNIdd NOOVYd £0 £102 8A TOS Sdl €40 ¢ abeg 6r 60 E102 aun Z) £1) zi A J eunyeuBig 60°SZL‘901 Buyyje30.|, $el4juz 69 000 ZHO SEND ‘es1ysdweHY ‘uopsog ‘psoypuly ‘peoy JOSpUIAA eZP ayelq jaeGiew si Kelaps | ZYO SEND ‘auiysdwey ‘uopsog ‘psoypur] ‘peoy JOSPUIAA EZ ayeig Ja6oy JW oogu 000 000 BHO SEND ‘au1ysdwey ‘uoplog ‘aso[D apispooM 92 uosweriyy Auyosog 00Ma4 000 Wz LZND ‘Aesung ‘aiaweajsey ‘mosquns 4g Aespuly aueiq 00713 LVL END ‘suysdwiey ‘ssi] HBAA Ould BBE IIH uaydays 0OHA 000 000 GHO SEND ‘auiysdwey ‘uopsog ‘asojD apissayenn Bg JOYsI4 UaUeEG 0044 000 ZUO SEND ‘oulysduuey ‘voplog ‘psojpur] ‘peoy JospuIny EZ ayeiq Je6oy £004 000 740 SEND ‘aulysdwey ‘uopiog ‘pyojpury ‘peoy JOspuIAA eZy ayes yorebieyy zoga 000 dS0 SEND ‘asiysdwepy ‘Uopsog ‘psojpury ‘peoy sed) Jee 16 axed JBeYsIW 40G4 os Loe'z 9S0 SEND ‘aulysdwey ‘uopiog ‘pyoypury “HIEM JOSPUIAA LP aye1g yesogeq 00aa 000 JAE LOY ‘ONIGWSY ‘GVOY AYNEHOS “WYLNASD ONIGVAY JNO WOD 113A 00AD YHO +SOS ‘AYIHSdWVH €l bé ‘AJSWOY ‘VOY ADCINELVSYD “SLVLSS TWINLSNGNI AASWOHN O€ LINN GL1 ONIHSINENd THHALIHM ZOMO 00 0SZ'L MH! ZND ‘AJYYNS 'ONINTVGOD ‘GVO HONONO” ‘SAYNE SHL Quey) 9 @ ASTYSAVM LOMd 00 v99'Z UHL ZNO ‘AAYYNS ‘ONIN TVGOS ‘dvoOYy HONONO" 'SAYN SHL (pLozeloz sale) =O 8 AA THSAVM 00MS ANZ €€Nnd Ov Oby ‘QUIHSdWYH ‘SS ‘MOUS TIIH ‘ASNOH NOGNO1 ‘SSNOH H.LVSH Sve ‘2 LINN GL1TN SNOIS A £0A90 00 ZL DXS ZD ‘MODSV1O ‘0EZSZ XO Od ‘JULNSO SLN3WAVd ‘'NOWS0 G3 LINN SNOAVGOA ZOAD N4z PLY 000 ‘anysjeg ‘Aunqmayy ‘UOOBUUOD oy) ‘BSNOH SUdJEpOA ‘SadIAJag JELUO}SND SudjepoA, SSDIANAS SSANISNG 3NOHdVOOA LOAD 99 Ze 3P0 ZZad ‘SYINSNIOONI1 ‘NO.LSOd 'MOIMYS.LLNG ‘SNVT TTA LL GQL1SLONGOUNd 39001 ANIA 00AD BE 8rz (417 UNS) UE®H BEAU YL 9019 Se 901 TNS OLN ‘Aaung ‘weywey ‘Aajuag ‘ajUad jeUysnpu| Aajjue 6 QL1S31LSID01 OWL SOLd 000 VUZ SENS ‘NOGNIMS ‘982 XO Od G11 SSILIILA YSLVM SSWVHL v0.19 ar 962'2 ZOS vEND ‘AYIHSdINVH ‘NOLTV ‘HLYOMLNA ‘CVO NOILVLS ‘YSONVH1148 GSLINN ANVdNOO YsIdODOLOHd AHL €0Ld V19 ENN ‘NOLdINVHLYON ‘YVd NOLINOW b9 £29'€ ‘9SO10 NOISNVIN ‘SSNOH NWWS.LNNH ‘LN3W.LYVd3d S1SVAIS93y SLNNODOV GALINN ANVdWOS YAdVvd FHL ZOLD 98 LET NHt 219 ‘SYIHSYSLSSONOTS ‘YALSFONIUIO ‘VOU Sddl¥O 6-8 G17 YALSAONSYIO JO SSAYd YSLLAT AHL LOL9 3 ssouppy owen hay slo}Ipeig Auedwoy - g GALININ SSYLN3D LNIdd NOOVYG 2 8b €10z eunr tL Q102 48A 10S Sdl 140 | aBeg Eifa[2 “A279 aunyeubls 000'L Bulyeyo, saujuy Z 00s 0 00s 0 ZYO SEND ‘sulysdwepy ‘vOpiog ‘piojpury] ‘peoy JOSpUlAA EZ ayeug youebseyy say LO0H 00s 0 00s 0 ZO SEND ‘aiysdweyY ‘uopiog ‘plojpul] ‘peoy Jospul~py eZp ayeig JeBoy JW 00GH 1ejOL 190 PIO Old ssouppy awieN hay suapjoyaseys - 9 GALIWIT S3YLN39D INId NOOVEG