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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

                                                                                                             00582301


                           Name of Company


                             The Devon Camera Centre Ltd


                           |/We

                           David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1   1RF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 February 2015




                                                                                                    27 February 2015
                                                                                  Date
                            Signed v_“/\~

                            Kirks
                                                                                         For Official Use
                            5 Barnfield Crescent                                                             Post Room
                            Exeter                                     Insolvency Section
                            EX1     10T




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                                                                                                                    13/03/2015
                                                                                                                COMPANIES HOUSE
                                                                                                                                  #54
Rule 4 34-CVL                                             ;     .                       Form 419
                Statement of Affairs

                Statement as to affairs of

                The Devon Camera Centre Ltd

                on the 27 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


                saree                  Neo old\—
                Dated                        V7 | L | 10\C
The Devon      Camera   Centre Ltd
Statement Of Affairs as at 27 February 2015

A- Summary of Assets
                                                                                  Estimated to
Assets                                                        Book Value             Realise
                                                                   £                    £

Assets subject to fixed charge.
Printing equipment                                               8,000 00     8,000 00
Photolease                                                                  (5,700 00)
                                                                             2,300 00             2,300 00

Assets subject to floating charge

Uncharged assets:
Furniture & Equipment                                            9,133 00                           600 00
Stock (subject to ROT claims)                                   57,119 00                         4,000 00
Book Debts                                                      17,215 00                              NIL
Cash at Bank                                                    17,727 76                        17,727 76

Estimated total assets available for preferential creditors                                      24,627 76




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The Devon Camera Centre Ltd
Statement Of Affairs as at 27 February 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        24,627 76

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        2,241 96
                                                                                                          2,241 96
Estimated deficiency/surplus as regards preferential creditors                                           22,385 80

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         22,385 80

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             22,385 80

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            22,385 80

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Tota! assets available to unsecured creditors                                                            22,385 80

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        39,833 69
        Employees                                                                        40,160 11
        Directors                                                                        30,000 00
        Inland Revenue                                                                         100
        H M Revenue & Customs                                                            47,870 01
                                                                                                        157,864 81
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (135,479 01)

Estimated deficiency/surplus as regards creditors                                                      (135,479 01)

Issued and called up capital
        Ordinary Shareholders                                                               850 00
                                                                                                            850 00
Estimated total deficiency/surplus as regards members                                                  (136,329 01)




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