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
03443272
Name of Company
2020 Graphics Ltd
|/We
David Robson Mike Kienlen
Central House Central House
47 St Paul's Street 47 St Paul's Street
Leeds Leeds
LS1 2TE LS1 2TE
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 April 2013
Signed YN Date 18 April 2013
[VA /-
eomecere oper For fill Use
47 St Paul's Street
Leeds
Ref 51260/DR/MK/SS/MAB/JC *A26LQ4YO"
A29 19/04/2013 #325
Software Suppled by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
2020 Graphics Ltd
on the 18 April 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 Faczas Zamna Nan)
Signed
DQ.
I& Arew 2012
Dated
COMPANIES HOUSE
2020 Graphics Ltd
Statement Of Affairs as at 18 April 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Heidelberg Speedmaster XL75 NIL 250,000 00
Close Asset Finance (325,980 00)
Deficiency c/d (75,980 00)
Heidelberg Speedmaster SM74 NIL 70,000 00
Close Asset Finance (84,731 00)
Deficiency c/d (14,731 00)
Assets subject to floating charge
Book Debts 100,000 00 90,000 00
Cash In Hand 44,500 00 44,500 00
Office Furniture & Equipment 1,000 00 4,000 00
Uncharged assets:
VAT Refund 9,000 00 Uncertain
Legal Claim NIL Uncertain
Estimated total assets available for preferential creditors 135,500 00
oe °
ieee
Signature —? cS Date RS Jos | ES
2020 Graphics Ltd
Statement Of Affairs as at 18 April 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 135,500 00
Liabilities
Preferential Creditors -
Dept of Trade & Industry - Wage Arrears 9,263 74
Dept of Trade & Industry - Holiday Pay 7,904 51
17,168 25
Estimated deficiency/surplus as regards preferential creditors 118,331 75
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
118,331 75
Estimated prescribed part of net property where applicable (to carry forward) 26,666 35
Estimated total assets available for floating charge holders 91,665 40
Debts secured by floating charges post 15 September 2003
Lloyds TSB Bank pic 70,000 00
70,000 00
Estimated deficiency/surplus of assets after floating charges 21,665 40
Estimated prescribed part of net property where applicable (brought down) 26,666 35
Total assets available to unsecured creditors 48,331 75
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 90,711 00
Trade & Expense Creditors 480,453 75
Doherty Baines LLP - Landlord 105,678 23
Dept of Trade & Industry - Redundancy 35,186 94
Dept of Trade & Industry - Notice Pay 35,331 93
H M Revenue & Customs - PAYE/NIC 30,000 00
H M Revenue & Customs - Corporation Tax 400 00
Mr Farzad Zamanian - Directors Loan A/c 39,500 00
Mrs Pamela Zamanian 54,000 00
871,261 85
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (822,930 10)
Estimated deficiency/surplus as regards creditors (822,930 10)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (823,030 10)
DQ
Signature Date_ 18 Jou lig
2020 GRAPHICS LIMITED
Schedule of Creditors Appendix B
Report to Creditors and Members
Pursuant to S98 IA 1986
Armstrong Watson
2020 Graphics Ltd
A3 - Floating Charge Creditors Statement of Affairs Figures
Key Name £
CLO2 Lloyds TSB Bank pic 70,000 00
75 Commercial Street
Batley
West Yorkshire
WF17 5EQ
1 Entries Totalling 70,000 00
Signature id
Page 1 of 1 IPS SQL Ver 2010 17 April 2013 14.01
Armstrong Watson
2020 Graphics Ltd
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
CD02 Department of Trade & Industry - Wages 9,263 74
Redundancy Payments Office
Ladywell House
Ladywell Road
Edinburgh
EH12 7UR
CD03 Department of Trade & Industry - Holiday Pay 7,904 51
Redundancy Payments Office
Ladywell House
Ladywell Road
Edinburgh
EH12 7UR
2 Entries Totatling 17,168 25
a) Fee
Signature py)
Page 1 of 1 IPS SQL Ver 2010 17 April 2013 14 01
Armstrong Watson
2020 Graphics Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CAO00 ACS (Business Supplies) Ltd 59 21
6 Aire Valley Park
Waggon Lane
Bingley
BD16 1WA
CA01 Addlestone Keane Solicitors 5,138 00
Carlton Tower
34 St Paul's Street
Leeds
LS1 2QB
CA02 AGFA Ltd 20,000 00
Vantage West
Great West Road
Brentford
Middlesex
TW8 9AX
CA03 AGFA Finance (2011) 89,000 00
Contract - p/990062A-001
PO Box 163
Brentforrd
Middlesex
TW8 9TH
CBOO BBR Graphic Engineers (Yorkshire) Ltd 629 16
Kings Yard ‘
Healey Street
Ossett
West Yorkshire
WF5 8ND
Cccoo Cartridge World Ltd 4113
50 Otley Road
Headingley
Leeds
West Yorkshire
LS6 2AL
cco1 Celloglas Ltd 468 00
Unit 12C
Exeter Way
Theale Commercial Estate
Reading
RG7 4AW
cco2 Cotour Fountain Ltd 22,674 40
Cockersdale Works
Whitehall Road
Driglington
BD11 1NQ
Signature “2? ae
Page 1 of 7 IPS SQL Ver 2010 18 April 2013 10 43
Armstrong Watson
2020 Graphics Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cco3 Complete Office Sotutions Ltd 159 20
Daughters Court
Silkwood Park
Wakefield
West Yorkshire
WEF5 9TQ
CcCc04 CMYK Solutions Ltd 210 00
1 Brougham Avenue
Mansfield
NG19 7LA
CCOs Close Asset Finance 90,711 00
Sidcup House, 4th Floor
12-18 Station Road
Sidcup
Kent
DA15 7EX
CDoo Doherty Baines LLP - Landlord 105,678 23
Byron House
7-9 St James Street
London
SW1A 1EE
CD01 Drury PSM Ltd 4,801 59
Midshires House, Midshires Business Park
Smeaton Close
Aylesbury
Bucks
HP19 8HL
CD04 Department of Trade & Industry - Redundancy 35,186 94
Redundancy Payments Office
Ladywell House
Ladywell Road
Edinburgh
EH12 7UR
CDO5 Department of Trade & Industry - Notice Pay 35,331 93
Redundancy Payments Office
Ladywell House
Ladywell Road
Edinburgh
EH12 7UR
CE0O En Papier Ltd 24,764 22
The Beeches
Ostlers Lane
Cheddleton
Staffordshire
$T13 7HS
—_——
Signature Dee
Page 2 of 7 IPS SQL Ver 2010 18 Apnl 2013 10 43
Armstrong Watson
2020 Graphics Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CEO1 Expect Distribution Ltd 2,260 19
Listers Road
Halifax
HX3 7XA
CFo0" FGS Services UK Ltd 321 58
691A Bradford Road
Oakenshaw
Bradford
BD12 7DT
CG00 Gold East Trading (Hong Kong) Company Ltd 191,267 25
1303ZZJG 1401980
C/o CCI Legal Services limited
The CCl Centre
Snowdonia Business Park
Porthmadog
LL48 6LD
CG02 Graphic Electrical Ltd 218 10
3 Moorside Walk
Drighlington
West Yorkshire
BD11 1HL
CHOO Heidelberg Graphic Equipment Ltd 9,965 09
69 - 76 High Street
Brentford
Middlesex
TW8 OAA
CHO1 Het Tec Printer Engineers Ltd 2,300 00
29 Mossy Bank Close
Queensbury
Bradford
BD13 1PX
CHO02 H M Revenue & Customs - PAYE / NIC 30,000 00
567/P 161266
Insolvency Section
Durrington Brridge House
Barrington Road
Worthing West Sussex
BN12 4SE
CHO3 H M Revenue & Customs 400 00
687 24386 0379 A
Insolvency Section, Durrington Bridge House
Barrington Road
Worthing
West Sussex
BN12 4SE
Signature
Da _—
Page 3 of 7 IPS SQL Ver 2010 18 Apnl 2013 10 43
Armstrong Watson
2020 Graphics Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
Cl00 IMF (PCR) Limited 720 00
Fourwinds
Swillington Lane
Leeds
LS26 8QU
ci01 Intuprint Ltd 5,647 66
Claymore, Tame Valley industrial Estate
Wilnecots
Tamworth
Staffordshire
B77 5DQ
CLOO Leeds City Council 23,000 00
PO Box 60
Leeds
LS2 8JR
CLO1 Leeds Die Cutting Ltd 1,200 00
43 Kent Road
Pudsey
Leeds
West Yorkshire
LS28 SBB
CLO3 Lyreco UK Ltd 57 89
144754/ICE
Clo The P & A Partnership
93 Queen Street
Sheffield
South Yorkshire
S11WEF
CNOO Norman Haynes Ltd 289 63
Fairweather Green Works
900 Thornton Road
Bradford
BD8 0JG
CNO1 Northern Guillotine Services Ltd 402 26
7 Blakelaw Drive
Clifton Brighouse
West Yorkshire
HD6 4LP
CPO0O Paper 4 Print Ltd 52,000 00
Units 1-4 Holloway Drive
Wardley Industrial Estate
Worsley
Manchester
M28 2LA
ae
- a a
Signature “Y
Page 4 of 7 IPS SQL Ver 2010 48 Apnl 2013 10 43
Armstrong Watson
2020 Graphics Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CPO01 Packaging Craftsman Ltd 667 18
Unit 1, Park Mill Way
Clayton West
Huddersfield
West Yorkshire
HD8 9XJ
CP02 Paper Graphics Ltd 200 05
Diva Innovation Centre
Crompton Way
Crawley
West Sussex
RH10 9QR
CP03 Penistone Paper Services Ltd 6,800 00
Sheffield Road
Penistone
South Yorkshire
$36 6HH
CP04 Press Parts Ltd 300 90
The Hat Works
10 Rectory Lane
Loughton
Essex
{G10 2RL
CP05 Printers Cloth Company Ltd 424 98
Hammerton House
Hammerton Street
Bradford
BD3 9RD
CROO Rota Dyne Ltd 273 60
Saxon House, Factory B , Henson Way
Telford Way Industrial Estate
Kettering
Northants
NN16 8PX
csoo Sage (UK) Ltd 165 82
Sage House
Benton Park
Newcastle Upon Tyne
NE? 7L2Z
csSo1 Stapleton Paper Ltd 8,000 00
PO Box 389
Ashford
Kent
TN23 9DD
s
<=
Signature SY: om
Page 5 of 7 iPS SQL Ver 2010 18 Apnl 2013 10 43
Armstrong Watson
2020 Graphics Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CToo Taybell Alarms Ltd 930 00
5 Stonegate Road
Leeds
LS6 4HZ
cTo1 Technifold Ltd 120 00
Unit 2
St Johns Business Park
Lutterworth
Leicester
LE17 4HB
CT02 Turner Graphics Ltd 100
1A Castlefields Mill
Castlegields Lane
Bingley
BD16 2AB
CT03 TNT Express (UK) Ltd 129 54
Treefield Industrial Estate
Gelderd Road
Morley
Leeds
L$27 7JU
Cuoo Ultrachem Ltd 3,121 07
8 Astley Way
Astley Way Industrial Estate
Swillington .
Leeds
LS26 8XT
cvoo Veolia Environmental Services Ltd 85 03
Kingswood House
Kingswood Crescent
Cannock
Staffordshire
WS11 8JP
cvo1 Vodafone 200 00
Vodafone House
The Connection
Newbury
Berkshire
RG14 2FN
cwoo Wine & Co 300 00
20 - 22 Bridge End
Leeds
LS1 4DJ
CYoo Yorkshire Water 525 61
PO Box 52
Bradford
BD3 7YD
ee
or
Signature <r, €
Page 6 of 7 IPS SQL Ver 2010 18 Apni 2013 10 43
Armstrong Watson
2020 Graphics Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CZ00 Zerographics Limited 614 41
North Benton Office Park
Bennett Avenue
Wakefield
WF4 5RA
C201 @Mr Farzad Zamanian - Directors Loan Account 39,500 00
CZ02 @Mrs Pamela Zamanian 54,000 00
52 Entries Totalling 871,261.85
@ - Denotes assoctate creditor
Signature De
Page 7 of 7 IPS SQL Ver 2010 18 April 2013 10 43
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