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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

                                                                                                             01644674


                            Name of Company


                              INKWELL (LONDON) LIMITED


                            |/We
                            Lane Bednash
                            34 Ely Place
                            London
                            EC1N 6TD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 August 2012




                            Signed      L           bane                         Date             07 August 2012



                            CMB Partners LLP
                                                                                          For Official Use                      |
                            34 Ely Place
                            London                                    Insolver
                            EC1N 6TD
                                                                                 MONDAY




                                                                                                     *AIF7SQTF*
                            Ref      10013/LB/TC/f/DMC                                      A18       13/08/2012         #129
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                COMPANIES HOUSE
_ Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  INKWELL (LONDON) LIMITED

                  on the 7 August 2012 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            Repnrre           SN aoen    Keys


                  Signed                       WA
                                                   é
                  Dated                        y       fueus7      2012
    INKWELL (LONDON) LIMITED
    Statement Of Affairs as at 7 August 2012

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


    Assets subject to fixed charge
    Book Debts                                                         3,954 00      3,391 00
    Lloyds TSB Commercial Finance Limited                                           (3,073 68)
                                                                                       317 32             317 32

    Assets subject to floating charge

    Uncharged assets
    Fixtures and Fittings                                                100 00                               NIL
    Stock                                                                500 00                               NIL
    Work In Progress                                                     200 00                               NIL
    The Inkwell Company (A Partnership)                               16,871   00                       Uncertain

    Estimated total assets available for preferential creditors                                            317 32




    Signature      iy A [epee        —                  Date      rf r/ 20/2,
_ INKWELL (LONDON) LIMITED
 Statement Of Affairs as at 7 August 2012

 A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

 Estimated total assets availabie for preferential creditors (Carried from Page A)                            317 32

 Liabilities
      Preferential Creditors -
                                                                                                                 NIL
 Estimated deficiency/surplus as regards preferential creditors                                               317 32

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              317 32

 Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
 Estimated total assets available for floating charge holders                                                 317 32

 Debts secured by floating charges post 15 September 2003
                                                                                                                 Nit
 Estimated deficiency/surplus of assets after floating charges                                                317 32

 Estimated prescribed part of net property where applicable (brought down)                                       NIL
 Total assets available to unsecured creditors                                                               317 32

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade and Expense Creditors                                                      44,583 95
            Lloyds TSB Bank Ple - Overdraft                                               13,000 00
            HM Revenue & Customs - VAT                                                     4,500 00
            HM Revenue & Customs - PAYE/NIC                                                5,821 93
                                                                                                          64,905 88
 Estimated deficrency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (64,588 56)

 Estimated deficiency/surplus as regards creditors                                                       (64,588 56)

Issued and called up capital
        Ordinary Sharehoiders                                                              1,010 00
                                                                                                           1,010 00
Estimated total deficiency/surplus as regards members                                                   (65,598 56)




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