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                                                                                                         Form 4.20
Rule 4.34-CVL       — The Insolvency Act 1986

                         Statement of Company’s                            S           9     5 /9          9
                         Affairs                                                   e
                         Pursuant to Section 95/99 of the
                         Insolvency Act 1986
                                                                                               For official use




                         To the Registrar of Companies

                                                                                  Company Number
                                                                                           01999780




                         Name of Company

(a) Insert full          (a)       BRADFORD ENGRAVERS         LIMITED
 name of Company



 (b) Insert full        I(b)       Raymond Stuart Claughton
 name(s) and                       3 Merchant’s Quay
 address(es)                       Ashley Lane
                                   Shipley
                                   West Yorkshire
                                   BD17 7DB


  (c) Insert date       the liquidator of the above named company attach a statement of the
                        company’s affairs as at (c) 22"? May 2015




                        Signed |         Tee                            Date 22™ May 2015

                                                                          For Official Use


Presenter’s name,              Rushtons Insolvency Limited
address and reference          3 Merchant’s   Quay
(if any)                       Ashley Lane
                               Shipley                                                     *A48E19GY"
                               BD17 7DB                                     A24            28/05/2015      #215
                                                                                       COMPANIES HOUSE
                               RSC/SR/AJT
Rule 4 34-CVL
Form 4 19


                Statement of Affairs


                Statement as to affairs of Bradford Engravers Limited on the 22"4
                May 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                I believe that the facts stated in this Statement of Affairs are true

                Full name Graham Malcolm Roper


                Signed    EWA


                Dated 22"! May 2015
A-—Summary of Assets


Assets                                                                 Book            Estimated to
                                                                       Value              Realise
Assets specifically pledged:-                                                £               £

                                                                                                           |

Nil                                                                              Nil             Nil




Assets not specifically pledged:-

Plant and Machinery                                                         13,229)
Fixtures and Fittings                                                        1,247)         2,500
Stock                                                                         2,000           200
Cash at Bank                                                                  6,500         6,500
Debtors                                                                         500           250




                                                                                                       |
                                                                                                       |
                                                                                                       |




Estimated total assets available for preferential
Creditors                                                                   23,476          9,450



Signature:                                          Date:   22°¢ May 2015
Al ~ Summary of Liabilities


                                                                                              Estimated
                                                                                              to realise
                                                                                                    £

               Estimated total assets available for Preferential
               Creditors (carried from page A)                                        £               9,450

Liabilities

      Preferential Creditors:-
                                                                        £

      Wages and Holiday Pay                                                 1,900                   (1,900)


Estimated surplus as regards Preferential                                             £               7,550
Creditors


      Debts secured by a floating charge:-                              £


      Nil                                                                       Nil                        Nil


Estimated surplus of assets available
        for non-preferential Creditors                                                    £           7,550



     Non-preferential claims:-                                          £

      PAYE, Tax & NIC                                                       1,500
      VAT                                                                        1
      Director’s Loans                                                  19,300
      Trade & Expense Creditors                                            600
      Redundancy, Notice Pay & Wages                                    18,614                      (40,015)


Estimated deficiency as regards Creditors                                             £            (32,465)
      Issued and calied up capital:-                                        £


      100 Ordinary Shares of £1 each                                            100                    (100)



Estimated total deficiency as regards members                                         £            (32,565)




Signature                                          Date 22°¢ May 2015
COMPANY        CREDITORS

NOTE       You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale ‘Agreements and
Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention
of Title over property in the Company’s possession

Name of Creditor                      Amount of             Details of any         Date Security      Value of
or Claimant and                         Debt                Security held               given         Security
Address                                                     by Creditor

BI

PREFERENTIAL

1)   Redundancy Payments Office
     PO Box 15424
     Birmingham
     B16 6JJ                                1,900

NON-PREFERENTIAL

1)   HM Revenue & Customs
     [CHU
     Room BP2302
     Longbenton
     Newcastle upon Tyne
     NE98 1ZZ                               1,500

2)   HM Revenue & Customs
     ICHU
     Room BP2302
     Longbenton
     Newcastle upon Tyne
     NE98 1ZZ                                       ]

3)   Redundancy Payments Office
     PO Box 15424
     Birmingham
     B16 6JJ                               18,614

4)   Mr.C.M Roper
     24 Hall Bank Drive
     Bingley
     West Yorkshire
     BD16 4BZ                              19,300




Signature:                                              Date: 22"4 May 2015
x

COMPANY      CREDITORS

NOTE       You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale “Agreements and
Customers claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention
of Title over property in the Company’s possession

Name of Creditor                      Amount of           Details of any           Date Security      Value of
or Claimant and                          Debt             Security held                 given         Security
Address                                                    by Creditor

B2

5)   Walter Dawson & Son
     1 Valley Court
     Canal Road
     Bradford
     West Yorkshire
     BD1 4SP                                    600


                                          40,015




Signature:                                            Date: 22"¢ May 2015