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
01389398
Name of Company
DRAGON PRINT CENTRES LIMITED
|/We
Dermot Coakley Michael Bowell
2nd Floor, Tunsgate Square 2nd Floor, Tunsgate Square
98-110 High Street 98-110 High Street
Guildford Guildford
Surrey, Surrey,
GU1 3HE GU1 3HE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 June 2013
Signed . Date 12 June 2013
ct
MBI Coakley Ltd
ERNIE
2nd Floor, Tunsgate Square
17/06/2013 #143
Ref 312/DC/MB/PT COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
DRAGON PRINT CENTRES LIMITED
on the 13 June 2013 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 Roger. Coun Deade
Signed flee.
Dated \2 -6-\%
DRAGON PRINT CENTRES LIMITED
Statement Of Affairs as at 13 June 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Leasehold Property 6,170 00
NIL NIL
Barclays Bank PLC (3,139 81)
Deficiency c/d (3,139 81)
Assets subject to floating charge:
Uncharged assets
Plant & Equipment 25,103 00 15,355 00
Motor Vehicles 486 00 500 00
Stock 17,062 00 1,500 00
Book Debts 13,604 00 12,681 00
Cash at Bank - Client Account 7,602 30 7,602 30
Estimated total assets available for preferential creditors 37,638 30
Signature a Date (2 - 6-13
XN
DRAGON PRINT CENTRES LIMITED
Statement Of Affairs as at 13 June 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 37,638 30
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 2,355 00
2,355 00
Estimated deficiency/surplus as regards preferential creditors 35,283 30
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 3,139 84
32,143 49
Other Pre 15 September 2003 Floating Charge Creditors
NIL
32,143 49
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 32,143 49
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 32,143 49
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 32,143 49
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 28,338 59
Employees 46,421 00
Directors’ Loan Accounts 50,201 00
Associated Company Loan Account 11,106 98
HMRC PAYE/NIC 4,617 26
HMRC VAT 6,419 83
Deborah Drake Loan Account 2,301 50
149,406 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (117,262 67)
Estimated deficiency/surplus as regards creditors (117,262 67)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (118,262 67)
Signature [lem Date 12 le | m3
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