Form 4.20 Rule 4.34-CVL — The Insolvency Act 1986 Statement of Company’s S 9 5 /9 9 Affairs e Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 01999780 Name of Company (a) Insert full (a) BRADFORD ENGRAVERS LIMITED name of Company (b) Insert full I(b) Raymond Stuart Claughton name(s) and 3 Merchant’s Quay address(es) Ashley Lane Shipley West Yorkshire BD17 7DB (c) Insert date the liquidator of the above named company attach a statement of the company’s affairs as at (c) 22"? May 2015 Signed | Tee Date 22™ May 2015 For Official Use Presenter’s name, Rushtons Insolvency Limited address and reference 3 Merchant’s Quay (if any) Ashley Lane Shipley *A48E19GY" BD17 7DB A24 28/05/2015 #215 COMPANIES HOUSE RSC/SR/AJT Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bradford Engravers Limited on the 22"4 May 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true Full name Graham Malcolm Roper Signed EWA Dated 22"! May 2015 A-—Summary of Assets Assets Book Estimated to Value Realise Assets specifically pledged:- £ £ | Nil Nil Nil Assets not specifically pledged:- Plant and Machinery 13,229) Fixtures and Fittings 1,247) 2,500 Stock 2,000 200 Cash at Bank 6,500 6,500 Debtors 500 250 | | | Estimated total assets available for preferential Creditors 23,476 9,450 Signature: Date: 22°¢ May 2015 Al ~ Summary of Liabilities Estimated to realise £ Estimated total assets available for Preferential Creditors (carried from page A) £ 9,450 Liabilities Preferential Creditors:- £ Wages and Holiday Pay 1,900 (1,900) Estimated surplus as regards Preferential £ 7,550 Creditors Debts secured by a floating charge:- £ Nil Nil Nil Estimated surplus of assets available for non-preferential Creditors £ 7,550 Non-preferential claims:- £ PAYE, Tax & NIC 1,500 VAT 1 Director’s Loans 19,300 Trade & Expense Creditors 600 Redundancy, Notice Pay & Wages 18,614 (40,015) Estimated deficiency as regards Creditors £ (32,465) Issued and calied up capital:- £ 100 Ordinary Shares of £1 each 100 (100) Estimated total deficiency as regards members £ (32,565) Signature Date 22°¢ May 2015 COMPANY CREDITORS NOTE You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale ‘Agreements and Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention of Title over property in the Company’s possession Name of Creditor Amount of Details of any Date Security Value of or Claimant and Debt Security held given Security Address by Creditor BI PREFERENTIAL 1) Redundancy Payments Office PO Box 15424 Birmingham B16 6JJ 1,900 NON-PREFERENTIAL 1) HM Revenue & Customs [CHU Room BP2302 Longbenton Newcastle upon Tyne NE98 1ZZ 1,500 2) HM Revenue & Customs ICHU Room BP2302 Longbenton Newcastle upon Tyne NE98 1ZZ ] 3) Redundancy Payments Office PO Box 15424 Birmingham B16 6JJ 18,614 4) Mr.C.M Roper 24 Hall Bank Drive Bingley West Yorkshire BD16 4BZ 19,300 Signature: Date: 22"4 May 2015 x COMPANY CREDITORS NOTE You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale “Agreements and Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention of Title over property in the Company’s possession Name of Creditor Amount of Details of any Date Security Value of or Claimant and Debt Security held given Security Address by Creditor B2 5) Walter Dawson & Son 1 Valley Court Canal Road Bradford West Yorkshire BD1 4SP 600 40,015 Signature: Date: 22"¢ May 2015