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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

                                                                                                             8832131


                            Name of Company


                              DPR PRODUCTION LIMITED


                            |/We

                            William Jeremy Jonathan Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1           1AE

                            Simon Peter Edward       Knight, 68 Ship Street,, Brighton,, East Sussex,, BN1    1AE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 February 2015




                                          /
                            Signed                                                   Date         16 February 2015


                            Jeremy Knight & Co ,
                            68 Ship Street,
                            Brighton,                                       Ins
                            East Sussex,
                            BN1 1AE
                                                                                                “Adi PXSOA*
                                                                                      AIS        47/02/2015            #354
                            Ref      10718S/WJJK/SPEK                                        COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                DPR PRODUCTION        LIMITED

                on the 16 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             DAVID            STENGLETON

                Signed                 (oa


                Dated                  iS [ O2/ zy
DPR PRODUCTION LIMITED
Statement Of Affairs as at 16 February 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Plant & Equipment                                                  4,837 00                   1,000 00
Book Debts                                                        72,338 00                  Uncertain
VAT Refund                                                         3,749 00                   3,749 00
Cash at Bank                                                       9,954 00                   9,954 00

Estimated total assets available for preferential creditors                                  14,703 00




scroue         SL                                   Date      16/02)    &
DPR PRODUCTION LIMITED
Statement Of Affairs as at 16 February 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         14,703 00

Liabilities
     Preferential Creditors -
                                                                                                                NiL
Estimated deficiency/surplus as regards preferential creditors                                            14,703 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          14,703 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              14,703 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             14,703 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             14,703 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured Creditors                                                              204,805 00
                                                                                                        204,805 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                   (190,102 00)

Estimated deficiency/surplus as regards creditors                                                      (190,102 00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (190,202 00)




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