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                                                                                                                          Form 4 20
Rule 4 34-CVL                The Insolvency Act 1986




                             nto                                                          $.95/99
                             Statement of Company’s

                                                                                                  .
                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986




                             To the Registrar of Companies



                                                                                                         Company Number

                                                                                                        O\2u7226
                             Name of Company
   (a) Insert full name of
                 company     @        Wessnte          Frewronne Wawa
                                                             \           +                                                    Limited


   (b) Insert full name(s)
                             wre (6) Seana XLCInds
         and address(es)
                                      Tanans 4 Compen)
                                      BrOOW Corey,  SUEY SmraaY , Wrnegon,                                                  B5uUo SAL
           (c) Insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as                 |
                             at (c)       u Maven                2013


                             Signed      QAn~                                Date            u          Marly             2 OZ



      Presenter’s name,
address and reference (if                                                                             For Official Use
                    any)
                                                                                    Liquidation Section               Post Room




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                                                                                            A2g              14/03/2013           #118
                                                                                                         COMPANIES HOUSE
     Rule 4 34-CVL                                                                                Form4 19


                            Statement of Affairs


                            Statement as to affairs of
                            Pressrite Engineering Ltd.
                            on 4" March 2013


                            Statement of Truth
(a) Insert full name and
             occupation     I,       Michael Phillips, Director

  (b) Insert full address
                            of       Pressrite Engineering Ltd., Unit 24, Ogmore Crescent, Bridgend Industrial
                                     Estate, Bridgend, CF31 3TE


                            Believe and say that the pages marked A and B exhibited hereto are to the best of
                            my knowledge and belief a full true and complete statement as to the affairs of the
                            above named company as at 4" March 2013.



                            Signed



                            Dated
PRESSRITE ENGINEERING LIMITED                                                        A

Estimated Statement of Affairs as at 4" March 2013


                                                      Book value          Estimated
                                                                          To realise
                                                           £                     £

Estimated Summary of Assets

  Tangible assets
       Short leasehold                                 Nil                 Nil
       Plant & Machinery etc.                          105,915             46,500

Intangible assets
        Book debts                                       Nil               Nil
        Stock/tooling                                    Nil               15,000
        Cash                                                                2,500

Estimated total assets available for preferential
Creditors                                                105,915            64,000



Estimated Summary of Liabilities

Preferential creditors — unpaid wages & holiday pay                               808

Estimated surplus as regards preferential creditors                          63,192

Unsecured claims
   Trade and expense creditors as per schedule B                 3,925
   Notice and redundancy pay                                    85,023
   HM Revenue & Customs, PAYE and VAT                          105,162
   HM Revenue & Customs, Corporation tax                         11,622
   Landlord                                                    125,356
                                                                            331,088



Estimated deficiency as regards creditors                                   (267,896)
 Issued and called up capital                                                    (1.000)

 Estimated deficiency as regards members                                   ( 268,896)




 Subject to the costs of Liquidation




                                                                                     MP
Schedule of Creditors                                                                   B



           Name of creditor                                  Address                 Estimated
             Or claimant                                 (with postcode)               Claim
                                                                                         £

HM   Revenue & Customs - VAT            P Maquire, Liverpool DTO, 7™ Floor, Regian   46,893
Ref. 288990972                          House, James Street, Liverpool L75 1AD


HM Revenue & Customs — PAYE             PAYE Hopper EW, Euston Tower, 286 Euston     58,269
Ref. 615P117328                         Road, London, NW1 3UH


MAM    Properties                       GMZ House, Plymouth Road, Penarth, Cardiff   125,356
                                        CF64 3DQ


Bridgend County Borough Council         Civic Offices, Angel Street, Bridgend,        2,513
Refs. 5515366 & 5636850                 CF31 4WB


HM Revenue & Customs                    AO Shipley, Victoria Street, Shipley,         11,622
Corporation tax ref. 0                  West Yorkshire BD98 8AA

British Gas refs.                       PO Box 254, Camberley, Surrey, GUIS 3WA       1,412
A3794475,A3938316,A3794474,
600405973


Summary

Trade creditors                 3,925
PAYE & VAT                    105,162
Corporation tax                11,622
Landlord                      125,356




                                                                                       Me
                          PRESSRITE ENGINEERING LIMITED

                             FINANCIAL INFORMATION


                                            Unaudited a/c’s | Unaudited a/c’s y/e
                                             y/e 30/04/2011           30/04/2012
                                                       £7000                £000
Turnover                                           1,042,162             753,444
Net profit before tax                                127,362              38,011
Taxation                                              26,680                6,405
Dividends                                             77,000               70,000
Director’s Remuneration                                6,240                7,112
Profit and loss account                              182,629             222,823




                                                                              MP