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 02341653 Name of Company Carrera Lithographics Limited |/We Michael Colin John Sanders, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ Georgina Marie Eason, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the liquidator(s) of the above named company attach a statement of the company affairs as at 11 February 2015 signed TAS Seas) Date 41 February 2015 MacIntyre Hudson LLP . New Bridge Street House .- For Official Use 30 - 34 New Bridge Street om Ref CR100280/MCJS/GME/LP 20; Software Supplied by Turnkey Computer Technology Limited Glasgow 4702/2015 #187 COMPANIES HOI ice Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Carrera Lithographics Limited on the 11 February 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 hes oul Ll eg Signed A Dated l ‘a ZUC Carrera Lithographics Limited Statement Of Affairs as at 11 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Book Debts 14,000 00 Uncertain Directors loan account 35,000 00 35,000 00 Tangible Assets 48,824 00 4,700 00 Uncharged assets Estimated total assets ayailable for preferential creditors 39,700 00 Signature wy Date i a ZS MacIntyre Hudson LLP Carrera Lithographics Limited B - Company Creditors Key Name Address £ CAO00 Antalis Print South East, Charles Park, Crossways Boulevard, Greenhithe, Kent, DA9 9BT 1,807 37 CA01 Ace Bookbinders Limited Units 15 & 16, Anchorage Point Industrial Estate, Anchor and Hope Lane, Charlton, SE7 430 00 7S8Q CA02 Ardent Print Limited Barnes House, 57 Kangley Bridge Road, Sydenham, London, SE26 5AR 383 40 CA03 ABS Print Finishers Unit 1, Print Village, Chadwick Road, Peckham, SE15 4PU 564 00 CA04 Akaal Group Stanmore House, Church Manorway, Beckenham, Kent, BR3 1HG 000 CBO00 BT 81 Newgate Street, London, EC1A 7AJ 95 37 CB01 Desmond Bridges 9,397 00 cco0 Carrera Digital Solutions 57 Kangley Bridge Road, London, SE26 5AR 662 55 ccot Chubb Fire and Security Limited Number 1 @ The Beehive, Lions Drive, Blackburn, Lancashire, BB1 2QS 194 38 cco2 Computer Soup Limited 36 Whitebeam Avenue, Bromley, Kent, BR2 8DL 50 00 CDOO DSC Print Limited Unit 1, 1 Philip Walk, London, SE15 3NH 900 00 CEOO Employee Wage Arrears 3,200 00 CF0o Fast 2 Finish Unit 4 Gardner Industrial Estate, Kent House Lane, Beckenham, BR3 1QZ 156 00 CF01 First Insurance Solutions Limited Unit 6, The Oaks Business Village, Revenge Road, Lordswood, Kent, ME5 8LF 155 00 CHO00 HM Revenue & Customs (CT) Debt Management Enforcement & Insolvency, Durrington Bridge House, Barrington Road, 42,000 00 Worthing, West Sussex, BN12 4SE CHO1 HM Revenue & Customs (PAYE) Room BP3202, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ 3,500 00 CH02 HM Revenue & Customs (VAT) Insolvency Operations , VAT Central Unit, Queens Dock, Liverpool, L74 4AF 8,548 22 CHO3 Harlequin Media Limited 4 Victoria Works, Fairway, Petts Wood, Kent, BR5 1EG 747 80 C100 Inks and Printing Technologies Limited 3 Spindle Court, Spindle Way, Crawley, West Sussex, RH10 1AX 62 84 CKOO Kent Print Finishers Accounts Officers, 29 Royston Road, Penge, SE20 7QW 7,390 00 CKO1 Kyms Transport 19 Ufford Street, London, SE1 8QD 405 00 CMOO0 Maths Partnership 4 Brook Court, Blakeney Road, Beckenham, Kent, BR3 1HG 3,513 44 CM01 Manak Solicitors LLP 42 Windmill Street, Gravesend, Kent, DA12 1BA 000 CNOO Natwest Business Banking, 3rd Floor, 143 High Street, Bromley, Kent, BR1 1JH 57,630 00 cooo0 Ovendens Swordfish House, Unit C, River Way, Harlow, CM2 2DP 29 21 CPO0O Pressroom Plus Limited 4 Crown Court, Clough road, Severalls Industrial Park, Colchester, C04 9TZ 1,048 28 CcP01 Paperlinx Huntsman House, Mansion Close, Moulton Park, Northampton, NN3 6LA 4,655 01 CP02 Presco UK Limited KtIn Lane, Swindon, SN2 2NP 75 18 Page 1 of 2 IPS SQL Ver 2013 07 10 February 2015 17 27 Maclntyre Hudson LLP Carrera Lithographics Limited B - Company Creditors Key Name Address £ csoo Service Offset Supplies Limited Oakwood Hill Industrial Estate, Oakwood Hill, Loughton, Essex, IG10 3TZ 1,292 38 Ccs0t Stanmore Steel & Fabrication Stanmore House, Gyproc Business Park, Church Manorway, Erith, DA8 1DE 2,083 33 cS02 Speed Finishers LLP 32a, Wates Way, Mitcham, Surrey, CR4 4HR 450 00 CS03 Screen Design Holdings Limited Portland Place, Portland Road, London, SE25 4PE 29 00 CT00 Tallis Paper Limited 48 Woodside Road, Sidcup, Kent, DA15 7JQ 675 70 cT01 TG Print and Design Unit 36 , The IO Center, Armstrong Road, The Royal Arsenal, London, SE18 6RS 264 00 Ccuoo Ultrachem Limited Unit 5, The Arena, Mollison Avenue, EN3 7NL 618 69 cwoo Wings Transport Limited Unit 36-38 Silverwing Industrial Estate, Imperial Way, Croydon, Surrey, CRO 4RR 277 16 36 Entnes Totalling 123,290 31 Page 2 of 2 IPS SQL Ver 2013 07 10 February 2015 17 27 Carrera Lithographics Limited C - Shareholders Key Name Address Pref Ord Other Total HFOO Mr Christopher Fletcher 0 4 0 1 HBOO =3>—- Mr Desmond Bridges 0 1 0 1 2 Entries Totalling 2 Signature (A Page 1 of 1 Ye IPS SQL Ver 2010 10 February 2015 18 04