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 8832131 Name of Company DPR PRODUCTION LIMITED |/We William Jeremy Jonathan Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1 1AE Simon Peter Edward Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1 1AE the liquidator(s) of the above named company attach a statement of the company affairs as at 16 February 2015 / Signed Date 16 February 2015 Jeremy Knight & Co , 68 Ship Street, Brighton, Ins East Sussex, BN1 1AE “Adi PXSOA* AIS 47/02/2015 #354 Ref 10718S/WJJK/SPEK COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of DPR PRODUCTION LIMITED on the 16 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 DAVID STENGLETON Signed (oa Dated iS [ O2/ zy DPR PRODUCTION LIMITED Statement Of Affairs as at 16 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets Plant & Equipment 4,837 00 1,000 00 Book Debts 72,338 00 Uncertain VAT Refund 3,749 00 3,749 00 Cash at Bank 9,954 00 9,954 00 Estimated total assets available for preferential creditors 14,703 00 scroue SL Date 16/02) & DPR PRODUCTION LIMITED Statement Of Affairs as at 16 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,703 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 14,703 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 14,703 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 14,703 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,703 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 14,703 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured Creditors 204,805 00 204,805 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (190,102 00) Estimated deficiency/surplus as regards creditors (190,102 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (190,202 00) Signature Date bf 02/ (B 92 bl SLOz Aleniqas e1 OL PLOe J8A TOS Sdl 140 | aBeg 4 _ BB) aunyeuBbig — s¢e-soe‘poz Burjjeyo, sowjug py 000 N18 SLHY ‘xessng }sa,y ‘IIIH ssaBung ‘spjayAuied ge uoje/Buig Yeqoy J8}8q piAeq JW oosy $2 2SL‘°6E 16 OZN ‘Bu0}s}ayAA ‘aSO/D pue;og ‘p-¢ sylUl) sjejuey yuatudinby ospi, - YA O00AD 00 022'9 O9 ENN ‘UO|dWeYVWON ‘asojg yeg AueND ¢ PIT Hoe L-sno 0019 ary tS 922'06 ZhdH sulysweyBurjong ‘equiook4 YBIH ‘peoy ssesGolg ‘a}2}Sq jeUysNpu] spues 7 yun py] uedAig 00so YZ8 OLVM Psojs}nuy 00 866'01 ‘WIE SSOUISNG PsOjsjnuy ‘BAG P1OJUBID ‘sUOIAe, AY L Z UF ‘WYyBIas4 Apaads w/L P}] SeunjusA O1nd 00d9 00 #Ss‘t €d0 Y103 ‘uopuc) ‘jeang Aungsa|Ay 1-21 ‘esnoy Ainqsey d71 y1eJUaSoY 13) LOWS $8 ZLO'L ANWAR ‘Yoe2qaBing g¢ 196 ‘og Hopuaddal, SNeyISNW UUEWOYL OOWS 000 ZZ 864N ‘auA, Uodn ajsoman ‘uojUaq6u07 ‘mala ed UOWUAG ‘ZOET dG WY NHI SWOJSND *Y BnuBAegYy WH Lord 000 DONE LAAN ‘NOGNO7 ‘peoy uoysng ggz ‘Jemo] UOJsNy ‘100/4 pug SNUBAeY PUE|Uj 0015 000 VL $21 joodJanr) ‘jae94g sewer ‘asnoy UeIGay Joo|4 WS SWOISND Y BNusAZYy WH 00HO 00 09S‘p N18 ZZON SHON Seman ‘adioujsig ‘wey aBuel |jesexu| Py] Suejysal4 0049 MNO 82 L22'8 ZVC Way ‘pslojued ‘eg ssauIsng SAeMSsOlD ‘NOD JaUOOYIS ‘ye JOUOOYDS Z]. Wun Pr] suononpolg yy 0059 0S 929'92 NN8 9GN XaSaippiW ‘Psdyudalg “eg UeWodojeyy ‘AeAA pjal4 ‘Sy WU Py] seysnpu| smoy Lovo 00 9Lr'eL 1X2 OL MN ‘Uopuo7 ‘enuaay 48d PEL PY] Elpay,y Sapjoay d0vo 3 ssoippy owen Aoy si0yipeig Auedwoy - gq G3LIWIM NOILONGOYd dda 8E 91 SLOz Aenigas EL 0102 48A TDS Sdl 1jo, o6eg ey. F 4 aunjeubis 00r BuyyeyoL seujyuy | OL ry 004 ft) NL SLHY ‘xessng sayy ‘IIH sse6ing ‘spreyAuad 9¢ uojaiBulg Waqoy Ja}eg pliAeq JIN = OOSH 1e30.), J8WIO PsO POP] ssaippy ouweN hay slapjoyaieys - 9 Q3LIWI NOILODNGOYd udd