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
02716120
Name of Company
Devon Publishing Limited
we
PhilipJohn Gorman
Windsor House
Barnett Way
Barnwood
Gloucester
GL4 3RT
the liquidator of the above named company attach a statement of the company affatrs
as at 18 March 2013
Signed Date 18 March 2013
Vy
Y J
Hazlewoods LLP
Windsor House For Official Use
Bamett Way Insolvenc
Barnwood
Gloucester
THURSDAY
GL4 3RT
069/PJG/PRJF/NTS
"A24M1181*
Ref 1069/PJG/PRJF/ A24 21/03/2013 #321
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
FOR INTERNAL PURPOSES ONLY Form 4.19
Devon Publishing Limited
Calculation Not Relevant No floating charge or date prior to implementation date
14 March 2013
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Devon Publishing Limited
on the 18 March 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 Puc —yoent Ce FEB Vee
Signed
H
Dated IS Maecr zoe
Devon Publishing Limited
Statement Of Affairs as at 18 March 2013
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Factored book debts 80,160 00 76,126 00
HSBC Invoice Finance (UK) Limited (76,126 00)
NIL NIL
Stock and chattels 120,000 00 3,000 00
Landlord distraint (6,834 00)
Defictency c/d (3,834 00)
Assets subject to floating charge:
Uncharged assets.
Unfactored book debts 35,085 00 13,254 00
Sundry refunds 632 00 632 00
Print Portfolio Limited 2,485 00
Other debtors and prepayments 104,035 00
Estimated total assets available for preferential creditors 13,886 00
Signature IbMW Many 201%
Devon Publishing Limited
Statement Of Affairs as at 18 March 2013
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 13,886 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 7,319 00
7,319 00
Estimated deficiency/surplus as regards preferential creditors 6,567 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,567 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 6,567 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,567 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,567 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 3,834 00
Trade & Expense Creditors 125,078 00
Employee claims 69,802 00
Directors loan 152,948 00
HM Revenue & Customs 49,945 00
401,607 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (395,040 00)
Estimated deficiency/surplus as regards creditors (395,040 00)
Issued and called up capital
Share capital 100 00
100 00
a
Estimated total deficiency/surplus as regards members (395,140 00)
Signature \ Date (equ Moa Zr\3
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