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 02580420 Name of Company Ashes Group Limited t/a Print City 1/ We, Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY the liquidator(s) of the above named company attach a statement of the company affairs as at 14 May 2015 Signed Date 14 May 2015 Clark Business Recovery Limited unui 26 York Place For Official Use Insolvengygectinn | - Leeds LS1 2EY Ref ASH2015/DNC/PH/AJL 20/05/2015 #156 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Ashes Group Limited t/a Print City on the 14 May 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 M. Beenvan Signed pAG2__ Dated Tater (eo Ashes Group Limited t/a Print City Statement Of Affairs as at 14 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Short Leasehold Property 17,778 00 NIL Plant & Machinery 1,150,031 00 NIL Fixtures, Fittings & Equipment 42,814 00 NIL Motor Vehicles 29,590 00 NIL Computer Equipment 34,936 00 NiL Book Debts 12,052 39 12,052 39 Goodwill 15,784 00 NIL Cash at Bank 6,735 73 6,735 73 Estimated total assets available for preferential creditors 18,788 12 Signature ec Date | Ashes Group Limited t/a Print City Statement Of Affairs as at 14 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,788 12 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 18,788 12 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 18,788 12 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 18,788 12 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 18,788 12 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 18,788 12 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 141,924 16 Banks/Institutions 750 19 HM Revenue & Customs - VAT 5,000 00 147,674 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (128,886 23) Estimated deficiency/surplus as regards creditors (128,886 23) Issued and called up capital Ordinary Shareholders 34,335 00 34,335 00 Estimated total deficiency/surplus as regards members (163,221 23) Signature pAgv— Date | | is pb vb GLOZ ACW EL 01 PLO 48A TOS Sdl 440, aBed i? aunjeubisg St'rZ9'lyl Buyyeyol sauyug Lb 6S LEO'SZL SOS OLAM ‘psoyenseg ‘Aepy se9119 paywit Sld 00d9 MOE 001 ENG ‘e}seou0g ‘adioujwuy ‘ABAA OJIUSHIOA ‘BJUBDJOMJON YE JOOW ISAAA “9 991IYO peru sseds xOMjeN 00ND 6% 82791 Zp OLOA HOA ‘peoy spialy [ey!dsoy “esnopH Jepuexajy Pay] Me] JOISUI LoWd 92 Or Yaz 61g ‘Ualseyoueyy 4D ‘Aung ey sseuisng pjoyayen ‘2 Ajseuynos wooy Bulle au) oOWd 6L OSZ az LSg ‘e9g-u0-pusyInos ‘anuaay YyounyoyINos ‘asno}Y xassz ‘seo1es Ped ssoulsng dd yueg spAor] 0010 000 ONE LAN ‘UOpU0T ‘peoy UOJsNZ g9gz ‘JaMO| UOISNZ “100/4 Pe (1A0) Swoysng 9 enuaAeYy WH vOHOD 2Z\ 864N ‘oNSeOMaN ‘Uojuaqbu07 00 000'S ‘malA Wed UOJ ‘@SNOH YVoMeM ‘ZOZEdA WooY ‘Jur Gupuey swielg Aousdjosuj SWOISND ¥ SNuaAaY WH €0HO 000 3Sp ZLNQ ‘xessns sayy ‘Buiypos, ‘peoy uojGuuieg ‘asnoy afpug uo}Butng SWO}SND Y BNusAey WH ZOHO as? +s] | 000 ‘spae7 ‘jeedjg UOGST] LE ‘@SNOH oRseD ‘100/4 YIZE ‘WUN aouR!|dwo| Aouasjosu Spee} SWO}SND ¥ SnusAeY WH LOHO 000 XWS EXH ‘xeyeH ‘yYBno|D uesq ‘Or1LdO SWOISND Y snuerey WH OOHO 00 0 OSL INM ‘ebay JENS Buly E€-6Z SIOPINOS PESH [lg JOHIV oovo 3 ssauppy oweN Kay $10}1|pa3g Auedwos - q AyD Jud Bf peywr] dnolg seysy ° poy] Asaaocay ssauisng ye]D