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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
02776456
Name of Company
Blue Sax Publishing Limited
We
Samuel Jonathan Talby, FRP Advisory LLP, Kings Orchard, 1 Queen Street, Bristol, BS2 OHQ
Gareth Rutt Morris, FRP Advisory LLP, Kings Orchard, 1 Queen Street, Bristol, BS2 OHQ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 4 July 2014
Signed { Ge G ( (TY f Date 04 July 2014
Q Y
FRP Advisory LLP
For Official Use
th
Kings Orchard
inn
1 Queen Street Insol
Ref 81446BRI/SJT/GRM/SE/AD/JB/J
16/07/2014 #172
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4.34 -CVL Form 4.19
Statement of Affairs
Statement as to the Affairs of Blue Sax Publishing Limited
On the 4 July 2014, the date of the resolution for winding up.
Statement of Truth
I believe that the facts stated in this Statement of Affairs are true.
‘a) Insert full name Skee IL LAK z vriLock,
b) Signature _ |} —
‘.) Dated Uy | A \ Uy
POVA? Iosute 2 O7/01 CP
Recurd Book H . 485 ot H20 (PCV)
A-Summary of Assets
ASSETS Book Value Estimated to
Realise
Assets specifically pledged
Assets not specifically pledged
Fixtures & Fittings 2,558 500
Debtors 22,387 5,000
Intellectual Property Uncertain
Cash in Hand 637
Estimated total assets avallable for preferential £25,612 £5,500
creditors
Signature te Date ula ig
SY \
PCVv47 Issue 2 07/01 QP
Record Book H H6 of 1120 (PCV)
A1-Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential
creditors (carried from page A) £ 5,500
Liabilities
Preferentia! creditors:- £
Employee claims (Wages/Holiday) 5,327
(5,327)
Estimated deficlency/surplus preferential creditors £ 173
£
Debts secured by a floating charge:
balance carrled forward
Estimated deficiency/surplus of assets available for £
non-preferential creditors
Unsecured Creditors:- E
Trade creditors 34,022
HM Revenue & Customs — PAYE/NIC 31,581
National Westminster Bank pic 7,300
Employee claims (Wages/Hotiday non-preferential) 1,568
Employee claims (Redundancy/PILON) 15,933
(90,404)
Estimated deficiency/surp!us as regard creditors £ (90,230)
£
Issued and called up capltal:-
Ordinary share capital 1,000
(1,000)
Estimated total deficlency/surplus as regards members £ (91,230)
Signature Bi Date
PC V47 Issue 2 07/01 QP
Record Book Ht H6 ol H20 (PCV)
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