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 02741299 Name of Company Paragon Signs & Labels Limited lf Chris Willams 90 St Faiths Lane Norwich NR1 1NE the liquidator(sy of the above named company attach a statement of the company affairs as at 10 October 2013 AN \ y Date 10 October 2013 7 McTear Willams & Wood . 90 St Faiths Lane For Official Use Norwich Insolyggev Sertinn | Post Ranm NR1 iNE > < Ref PARA1355/CKW/AGS/VVL w > *A2JZQDMY* Software Supplied by Turnkey Computer Technology Limited Glasgow A18 15/10/2013 #66 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Paragon Signs & Labels Limited on the 10 October 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 ret dame Warreon Signed G Pi ~ > Dated tOliclh® Paragon Signs & Labels Limited Statement Of Affairs as at 10 October 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Plant & Machinery 17,000 00 2,000 00 Motor Vehicles 9,000 00 7,000 00 Book Debts 34,000 00 15,000 00 Uncharged assets: Estimated total assets available for preferential creditors 24,000 00 Signature Alkk< Date (Cc lic [2 Paragon Signs & Labels Limited Statement Of Affairs as at 10 October 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 24,000 00 Liabilities Preferential Creditors - Pret cred - E’ees wages/nol pay 4,000 00 4,000 00 Estimated deficiency/surplus as regards preferential creditors 20,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 18,000 00 18,000 00 2,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,000 00 Debts secured by floating charges post 15 September 2003 NUL Estimated deficiency/surplus of assets after floating charges 2,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured cred - Trade and expense 11,000 00 Unsecured cred - Employees 34,000 00 Unsecured cred - PAYE/NIC 2,000 00 Unsecured cred - VAT 8,000 00 Corporation tax 8,000 00 63,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (61,000 00) Estimated deficiency/surplus as regards creditors (61,000 00) Issued and called up capita! NIL Estimated total deficiency/surplus as regards members (61,000 00) Signature Gis Date (cfiohZ 02 St £102 4890390 60 £0 £102 48A 10S Sdl Zjo | abeg ainyeubis OP 808'L DAG Ad! 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