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 02723137 Name of Company B RG Print Finishers Limited | / We Philip Booth, Suite 7, Milner House, Milner Way, Ossett, WF5 9JE the liquidator(s} of the above named company attach a statement of the company affairs as at 02 February 2015 Signed PaspIc. Date 03 February 2015 PR Booth & Co For Official Use con A IIE Suite 7 Milner House Insolvency Section | Post Room Milner Way Software Supplied by Turnkey Computer Technology Limited Glasgow 04/02/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of BR G Print Finishers Limited on the 2 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 lev. chose tateluush Signed Go — Dated 2 0f.| oS B R G Print Finishers Limited Statement Of Affairs as at 2 February 2015 A -"Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 129,250 00 129,250 00 Femby North Limited (233,482 00) Deficiency c/d (104,232 00) Assets subject to floating charge: Plant & Machinery 19,150 00 NIL Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Date 2 [ a /901 ¢ x i [ B RG Print Finishers Limited Statement Of Affairs as at 2 February 2015 A1- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) ~ NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 Deficiency b/d 104,232 00 104,232 00 Estimated deficiency/surplus of assets after floating charges (104,232 00) Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 44,412 51 Nat West Bank Pic 53 00 HM Revenue & Customs (VAT) 1,475.63 45,941.14 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (45,941.14) Shortfall in respect of F C's post 14 September 2003 (brought down) 104,232 00 Estimated deficiency/surplus as regards creditors (150,173 14) Issued and called up capital Ordinary Shareholders 2,000 00 2,000.00 Estimated total deficiency/surplus as regards members (152,173 14) Signature —> Date af o2/ 20f> LAT | oy €L Lt S40z Aenuer gz 40 £102 184 TOS Sdl _// 740 4 e6eq al aunjyeubig 00 Ory NNZ 9L3S ‘Uopuoy ‘peoy Jamo? 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