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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

                                                                                                                01903566


                           Name of Company


                             Slater & Walker Poster Distribution Service Limited


                            I/We

                            Richard Andrew Segal, Acre        House,   11-15 William   Road,   London,    NW1   3ER

                           Abigail Jones, Acre House, 11-15 Willam Road, London, NW1                3ER




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




                            Signed            (Pi                                       Date             16 February 2015
                                         Vv



                            Fisher Partners
                                                                                               For Ofreal Use
                            Acre House
                            11-15 William Road                                Insolvency Section                Pace nre-



                            Ref      $2733/RAS/ABJ/KW/JLT
                                                                                                           0          :
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

                Slater & Walker Poster Distribution Service Limited

                on the 16 February 2015 the date cf the resolution for winding up



                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Fult Name                Va                       Lor af

                Signed                  ZO Be       (Carrer


                Dated                   f6-w-           ts
Slater & Walker Poster Distribution Service 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
Motor Vehicles                                                                                  3,746 00

Uncharged assets.

Estimated total assets available for preferential creditors                         ~    "3,74600




Signature LOB           Vb                          Date      “6G   -2-   (5
Slater & Walker Poster Distribution Service Limited
Statement Of Affairs as at 16 February 2015

At - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                    Realise
wee                                                     _                           _—          oe
                                                                                              coe
Estimated total assets available for preferential creditors (Carriad from Page A)                                   3,746 00

Liabilities
    Preferential Creditors -
                                                                                               a                      _— NIL
Estimated deficiency/surplus as regards preferential creditors                                                      3,746 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                         NIL
                                                                                                                    3,746 00

Estimated prescribed part of net property where applicable (to carryforward)   —                      NIL
Estimated total assets available for floating charge holders                                            3,746 00

Debts secured by floating charges post 15 September 2003
         Floating Charge Creditor                                                        47,222 24
                                                                                   eee         ee           ee 411222 24
Estimated deficiency/surplus of assets after floating charges                                         __   {43,47624)


Estimated prescribed part of net property where applicable (broughtdown)       =                 NIL
Total assets availabie to unsecured creditors                                                                            NIL


Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
       Trade & Expense Creditors                                                         148,401 63
        Customs & Excise                                                                 436,269 14
                                                                               ce een                             284 670 77
Estimated defictency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                         (284,670 77)

Shortfall in respect of F C’s post 14 September 2003 (brought down)                                                43,476 24

Estimated deficiency/surplus as regards creditors                                  oe                        (328,147 01)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                   cee                       _.     1,000 00
Estimated total deficiency/surplus as regards members                                                        (329. 147 01)




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