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 Rule 2.29                                                                                                     Form 2.16B

                                   The Insolvency Act 1986

                                   Notice of statement of affairs                                                 2.16B



                                   Name of Company                                            Company number

                                   Colne VCS Limited t/a Abstract an                          01438493
                                   Annodata Company


                                   In the                                                    For court use only
                                   High Court Of Justice                                     5900 of 2013
                                                                    (full name of court)



 (a) Insert full name(s) and       We (a) Stephen Paul Grant and Anthony Malcolm Cork
 address(es) of                    Wilkins Kennedy LLP
 admunistrator(s)
                                   Bridge House
                                   London Bridge
                                   London
                                   SE190QR

                                   attach a copy of -


 *delete as applicable             * the statement(s) of affairs,
                                   *the statement(s) of concurrence,


                                   in respect of the administration of the above company

                                   Signed           l.     Le
                                            Joint Administrator

                                   Dated             yAyiy




 Contact Details
                                   Wilkins Kennedy LLP
 You do not have to give any       Bridge House
 contact information in the box
 opposite but if you do, 1 will
                                   London Bridge
 help Companies House to           London
 contact you if there is a query   SE1 9OQR
 on the form The contact




pinyi
 information that you give will
 be visible to searches of the     Tel 027 234 3468


                                     en you have completed and signed this form please send it to the Registrar of Companies at

                                     npames   House, Crown Way, Cardiff     CF14 3UZ                             DX 33050 Cardiff


        02/12/2013
    COMPANIES HOUSE

Form 2 16B - Notice of SofA
Rule 2.29                                                                                   Form 2 14B


                             Statement of affairs

                             Name of Company                                  Company number

                             COLNE VCS LIMITED T/A ABSTRACT AN                01438493
                             ANNODATA COMPANY


                             In the                                           Court Case Number
                             HIGH COURT OF JUSTICE                            NO 5900 OF 2013
                                                     (full name of court)

{a)insert name and address   Statement as to the affairs of (a) Colne VCS Limited t/a Abstract an Annodata
cone office of the           Company Bridge House, London Bridge, London, SE1 9QR

(b) Insert date              on the (b) 2 September 2013, the date that the company entered administration




                             Statement of Truth

                             | believe that the facts stated in this statement of affairs are a full, true and
                             complete statement of the affairs of the above named company as at (b) 2
                             September 2013 the date that the company entered administration


                                          Alan Harbison
                             Full name




                             Signed

                                         15 November 2013

                             Dated
INSOLVENCY ACT 1986

DIRECTORS STATEMENT OF AFFAIRS
A-Summary      of Assets

Assets                                                                                                      Available
                                                                                                                   for
                                                                              Book        Estimated       preferential
                                                                              Value     _— to realise       creditors
                                                                                £              £               £
                                              Notes
Assets subject to Finance’

Plant & Machinery                             HP indigo Printing Press         25,256           6,000
Less Due to Finance Company                   Lombard                                        (17,482)
Shortfall to Finance Company (to c/f}                                                        (11,482)
                                                                                                      0
Plant & Machinery                             Finishing Equipment               4,014         110,000
Less Due to Finance Company                   Close Brothers                                (110,986)
Shortfall to Finance Company       (to c/f)                                                      (986)

Plant & Machinery                             Heidelberg Printing Press       195,168         500,000
Less Due to Finance Company                   Soceite Generale                               543,494
Shortfall to Finance Company       (to c/f)                                                  (43,494)
Plant & Machinery                             Platerite Platesetter             5,244           65,000
Less Due to Finance Company                   Fujifilm                                        (70,631)
Shortfall to Finance Company       (to c/f)                                                    (5,631)
Plant & Machinery                             Kia Sportage                      7,976            6,570
Less Due to Finance Company                   Leaseplan UK                                     (6,570)
Shortfall to Finance Company (to c/f)                                                                 0
Assets subject to fixed charge’

Trade Debtors - RBS                                                            771,065     758,680
Less due to Fixed charge holder               RBS Invoice Discounting        (523,680) _ (523,680)
Surplus to fixed charge holder                                                247,385      235,000            235,000

Goodwill                                                                                             3               3
Goodwill                                      Deferred payment                                150,000         150,000

Assets subject to floating charge:

Plant, machinery, fixtures & fittings                                         163,731          50,000          50,000
Property & improvements                                                        41,448                               Nil
Motor vehicles                                                                                  4,000           4,000
Stock & work in progress                                                      113,431          31,000          31,000
Prepayments                                                                    15,885                              Nil
Abstract Holdings Ltd
Inter-company account                                                         374,830                               Nil

Uncharged assets:



Estimated total assets available for
preferential creditors                                                                                        470,003




Signature                                                 Date_   /5-// /3
INSOLVENCY ACT 1986

DIRECTORS STATEMENT OF AFFAIRS
A1 - Summary      of liabilities
                                                                                          Estimated
                                                                                          to realise
                                                                            £                 £
Estimated total assets available for preferential     creditors
(carried from page A)                                                                        470,003


Liabilities
Preferential creditors
Pureprint Abstract Ltd - Payroll August 60 x £800                           (48,000)
Employee - Redundancy                                                             (990)
Unpaid contributions to pension schemes                                         (2,286)
                                                                                             (51,276)
Estimated deficiency /surplus as regards preferential                                        418,727

Estimated prescribed part of net property where applicable (to carry
forward)
Estimated total assets available for floating charge holders                                 418,727

Debts secured by floating charges
NatWest Bank                                                                (20,345)

                                                                                             (20,345)
Estimated deficiency / surplus of assets after floating charges                              398,382

Estimated prescribed part of net property where applicable (brought
down)
                                                                                                        0
Total assets available to unsecured creditors                                                398,382

Unsecured non-preferential claims (excluding any shortfall to
floating charge holders)                                                                  (1,171,687)

Estimated deficiency/surplus as regards non-preferential
creditors (excluding any shortfall to floating charge holders)                             (773,305)

Shortfall to floating charge holders (brought down)

Estimated deficiency/surplus as regard creditors                                           (773,305)

Issued and called up capital                                                                  (5,336)
Estimated total deficiency / surplus as regards members                                     (778,644)




Signature     Nb—                                                 Date   75-41-13
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                                                                                                                   Form 2.15B


Rule 2.29
                                  Statement of concurrence
                                  Name of Company                                          Company number

                                  Colne VCS Limited t/a Abstract an                        01438493
                                  Annodata Company


                                  In the                                                   Court Case Number
                                  High Court Of Justice                                    5900 of 2013
                                                                (full name of court)




(a) Insert name and address       With regards the Statement of Affairs of (a) Colne VCS Limited t/a Abstract an
of registered office of the       Annodata Company,
company to which statement
of affairs relates
                                   (‘the company”)
(b) Insert date statement of
truth on the statement of                            15 November 2013
affairs was made                  Made on (b)

(c) Insert full name of person
who made the statement of                            Alan Harbison
truth on the statement of
affairs being concurred with      By (c)

                                  Statement of Truth
                                        Andrew John Harman, 77 Penn Road, Beaconsfield, HP9 2LW
 (d) Insert full name and
 address of person making
                                  | (d)
 statement




 *Delete as applicable             * concur with the Statement of Affairs of the above company and | believe that the
                                   facts stated in the Statement of Affairs are a full, tue and complete statement of the
                                   affairs of the company on the date that it entered administration

                                   OR

                                   yaaa               Statement of Affairs of the above company, subject to the following
                                   qahfication

 {e) Please list matters in the
 statement of affairs which you
                                   (e)
 are not in agreement with, or
 which you considerto be
 erroneous or misleading, or
 matters to which you have no
 direct knowledge and indicate
  reason for listing them


                                   and believe that, subject to these qualffikations, the facts stated in the statement of
                                   affairs are a full, true and complete stateMnent of th¢ affairs of the company on the
                                   date that it entered administration          \
                                                                               |
                                   Full name         Adie owen                         .         am            .
                                   Signed                                                    V
                                                     15 November 2013
                                    Dated




  Form 2 15B - Statement of Concurrence
                                                                                                                       Form 2.15B

Rule 2.29                         Statement of concurrence
                                  Name of Company                                              Company number

                                  Colne VCS Limited t/a Abstract an                            01438493
                                  Annodata Company


                                  In the                                                       Court Case Number
                                  High Court Of Justice                                        5900 of 2013
                                                                        (full name of court)



(a) Insert name and address       With regards the Statement of Affairs of (a) Colne VCS Limited t/a Abstract an
of registered office of the       Annodata Company,
company to which statement
of affairs relates
                                   (‘the company”)
(b) Insert date statement of
truth on the statement of                             15 November 2013
affairs was made                  Made on (b)

(c) Insert full name of person
who made the statement of                                  Alan Harbison
truth on the statement of
affairs being concurred with      By (c)

                                  Statement of Truth
                                           Timothy Stuart Harman, 53 Penn Road, Beaconsfield, HP9 2LW
(d) Insert full name and
address of person making
                                  | (d)
statement




 *Delete as applicable             * concur with the Statement of Affairs of the above company and | believe that the                |
                                   facts stated in the Statement of Affairs are a full, true and complete statement of the
                                   affairs of the company on the date that it entered administration

                                   OR

                                   “conc!    ith     ARe             ent of Affairs of the above company, subject to the following
                                   qhaypcatiors

 (e) Please list matters in the
 statement of affairs which you
                                   (e)
 are not in agreement with, or
 which you considerto be
 erroneous or misleading, or
 matters to which you have no
 direct knowledge and indicate
 reason for listing them


                                   and beheve that, subject to these qualifications, the facts stated in the statement of
                                   affairs are a full, tue and complete statement of the affairs of the company on the
                                   date that it entered administration


                                   Full name                  fawn     wee               JA

                                   Signed                                     WYAA
                                                           15 November 2013
                                   Dated




  Form 2 15B - Statement of Concurrence
                                                                                                                     Form 2.15B

Rule 2.29
                                 Statement               of concurrence

                                 Name of Company                                            Company number

                                 Coine VCS Limited t/a Abstract an                          01438493
                                 Annodata Company


                                 In the                                                     Court Case Number
                                 High Court Of Justice                                      5900 of 2013
                                                                  (full name of court)



(a) Insert name and address      With regards the Statement of Affairs of (a) Colne VCS           Limited t/a Abstract an
of registered office of the      Annodata Company,
company to which statement
of affairs relates
                                 (‘the company”)
(b) Insert date statement of
truth on the statement of                              15 November 2013
affarrs was made                 Made on (b)

(c) Insert full name of person
who made the statement of
truth on the statement of                              Alan Harbison
affairs being concurred with     By (c)

                                 Statement of Truth
                                          Simon Jonathan Breeze, 33 Roughdown Avenue, Hemel Hempstead,
(d) Insert full name and
address of person making         '(¢)
statement
                                          Hertfordshire HP3 9BH




“Delete as applicable            * concur with the Statement of Affairs of the above company and | believe that the
                                 facts stated in the Statement of Affairs are a full, true and complete statement of the
                                 affairs of the company on the date that it entered administration

                                 OR

                                  ‘egndur     with t      ate!    of      Affdirs ‘ef th   VeC         y Auectfo        HOM
                                    alifteation

(e) Please list matters in the
statement of affairs which you
                                 (e)
are not in agreement with, or
which you consider to be
erroneous or misleading, or
matters to which you have no
direct knowledge and indicate
reason for listing them


                                 and believe that, subject to these qualifications, the facts stated in the statement of
                                 affairs are a full, true and complete statement of the affay’g        of the company on the
                                 date that it entered administration


                                 Fullname          SIWAOn)       RRGETE                      L
                                 Signed
                                                                                      AJ
                                                       15 November 2013
                                 Dated




Form 2 15B - Statement of Concurrence
                                                                                                                         Form 2.158

Rule 2 29
                                 Statement of concurrence
                                 Name of Company                                               Company number

                                 Colne VCS Limited t/a Abstract an                             01438493
                                 Annodata Company


                                 In the                                                        Court Case Number
                                 High Court Of Justice                                         5900 of 2013
                                                                 (full name of court)



(a) Insert name and address      With regards the Statement of Affairs of (a) Colne VCS Limited t/a Abstract an
of registered office of the      Annodata Company,
company to which statement
of affairs relates
                                  (‘the company”)
(b) Insert date statement of
truth on the statement of                           15 November 2013
affairs was made                 Made on (b)
(c) Insert full name of person
who made the statement of
truth on the statement of                            Alan Harbison
affairs being concurred with     By (c)

                                 Statement of Truth
                                       James Edwin Gibbs, 19 Haleswood              Road, Heme! Hempstead, Hertfordshire
(d) Insert full name and
address of person making
                                 1 (d)
statement
                                          HP2 4QT




*Delete as applicable            * concur with the Statement of Affairs of the above company and I believe that the
                                 facts stated in the Statement of Affairs are a full, ttue and complete statement of the
                                 affairs of the company on the date that it entered administration

                                 OR

                                 *conc               Stat            Af axs    of       thea    company, su        the     fallowing
                                 qualifications

{e) Please list matters in the
statement of affairs which you
                                 (e)
are not in agreement with, or
which you consider to be
erroneous or misleading, or
matters to which you have no
direct knowledge and indicate
reason for listing them


                                 and believe that, subject to these qualifications, the facts stated in the statement of
                                 affairs are a full, true and complete statement of the affairs of the company on the
                                 date that it entered administration


                                 Full name             Games                   Edwin              Gibb?
                                 Signed                                       TSQVIID                  ‘
                                                  15 November 2013
                                 Dated                                        NJ




Form 2 15B - Statement of Concurrence
                                                                                                                                Form 2 15B

Rule 2.29
                                 Statement of concurrence
                                 Name of Company                                                 Company number

                                 Colne VCS Limited t/a Abstract an                               01438493
                                 Annodata Company


                                 In the                                                          Court Case Number
                                 High Court Of Justice                                           5900 of 2013
                                                                      {full name of court)



(a) Insert name and address      With regards the Statement of Affairs of (a) Colne VCS Limited t/a Abstract an
of registered office of the      Annodata Company,
company to which statement
of affairs relates
                                  (‘the company”)
(b) Insert date statement of
truth on the statement of                             15 November 2013
affairs was made                 Made on (b)

(c) Insert full name of person
who made the statement of
truth on the statement of                              Alan Harbison
affairs being concurred with     By (c)

                                 Statement of Truth
                                       Rory O’Connor,            19 Ashmore Gardens, Hemel Hempstead,                  Hertfordshire
(d) Insert full name and
address of person making         | (d)
statement
                                           HP3 8NZ




“Delete as applicable            * concur with the Statement of Affairs of the above company and | believe that the
                                 facts stated in the Statement of Affairs are a full, tue and complete statement of the
                                 affairs of the company on the date that it entered administration

                                 OR

                                 *c          T              emenr    of       Afar:          abdve    compary,   sutyect 6   the followitig
                                       alifications

(e) Please list matters in the
statement of affairs which you
                                  e)
are not in agreement with, or
which you consider to be
erroneous or misleading, or
matters to which you have no
direct knowledge and indicate
reason for listing them


                                 and believe that, subject to these qualifications, the facts stated in the statement of
                                 affairs are a full, true and complete statement of the affairs of the company on the
                                 date that it entered administration


                                 Full name             Yoru               O    Co Nnot

                                 Signed                          q uw                 >
                                                      15 Nove;
                                 Dated




Form 2 158 - Statement of Concurrence

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08528508_MzExOTkyNDA4NmFkaXF6a2N4_SoA.txt 2026-01-17 14:34:15 27,315 B View  |  Open raw  |  Download
08528964_MzEyMDQ0MzY5NGFkaXF6a2N4_SoA.txt 2026-01-17 13:00:29 9,890 B View  |  Open raw  |  Download
08529083_MzExOTkyMzUwMWFkaXF6a2N4_SoA.txt 2026-01-17 14:34:44 19,730 B View  |  Open raw  |  Download
08529538_MzExNjM5NjE1MGFkaXF6a2N4_SoA.txt 2026-01-17 09:23:11 20,153 B View  |  Open raw  |  Download
08529932_MzEyMTc5NzcxNGFkaXF6a2N4_SoA.txt 2026-01-18 01:21:24 9,413 B View  |  Open raw  |  Download
08532293_MzEyMTQwNDMxMmFkaXF6a2N4_SoA.txt 2026-01-18 01:19:47 10,614 B View  |  Open raw  |  Download
08533689_MzExNjk5MzI2MWFkaXF6a2N4_SoA.txt 2026-01-17 04:17:44 13,696 B View  |  Open raw  |  Download
08534932_MzA5OTUwMTU1NWFkaXF6a2N4_SoA.txt 2026-01-17 12:12:39 13,751 B View  |  Open raw  |  Download
08536880_MzExNzc1MjI5OWFkaXF6a2N4_SoA.txt 2026-01-17 07:57:35 9,389 B View  |  Open raw  |  Download
08537719_MzEwMTM4ODgzM2FkaXF6a2N4_SoA.txt 2026-01-18 00:54:17 7,580 B View  |  Open raw  |  Download
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