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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

                                                                                                        02712740


                            Name of Company


                             Calco (Gravure Engineering) Ltd


                            |/We
                            Roderick Michael Withinshaw                                Alan Bran Coleman
                           The Copper Room                                             The Copper Room
                            Deva Centre                                                Deva Centre
                            Trinity Way                                                Trinity Way
                            Manchester                                                 Manchester
                            M3 7BG                                                     M3 7BG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 August 2012



                                             /




                            Wy                                 a.               Date            09 August 2012


                            Royce Peeling Green Limited
                            The Copper Room
                                                                                       For Official Use
                            Deva Centre                                Insolvency Section       |       Post Room
                            Trinity Way
                            Manchester                                    >
                            M3 7BG                                        4
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Software Supplied by Turnkey Computer Technology Limited   Glasgow        s     A36          15/08/2012          #368
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                                  Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Calco (Gravure Engineering) Ltd

                on the 9 August 2012 the date of the resolution for winding up




                Statement of truth


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


                Full Name            Merwe                  Genny          a     Prosabos th     Sarn,

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                Dated                  heat    Pro Ss            ZAOt2—
Calico (Gravure Engineering) Ltd
Statement Of Affairs as at 9 August 2012

A- Summary       of Assets
                                                                                   Estimated to
Assets                                                          Book Value            Realise
                                                                     £                   £

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:
Property Improvements                                              1,610      00
Fixtures, Fittings & Equipment                                        63      00
Motor Vehicles                                                     2,812      00                   1,000 00
Stock                                                                250      00
Book Debts                                                        29,000 00                       18,000 00
Cash at Bank                                                        1,050 00                       1,050 00
Cash In Hand                                                       6,000 00                        6,000 00

Estimated total assets available for preferential creditors                                       26,050 00




Signature      (DW                  —               Date   A_   Frog         (2_
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Calco (Gravure Engineering) Ltd
Statement Of Affairs as at 9 August 2012

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          26,050 00


Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                             26,050 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NiL
                                                                                                           26,050 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                                               26,050 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              26,050 00


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              26,050 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,731   00
        Employees                                                                         9,030   00
        Directors                                                                        16,607   00
        HM Revenue & Customs for arrears of PAYE                                          6,850   00
         HM Revenue & Customs for arrears of VAT                                          3,874 00
                                                                                                           38,092 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (12,042 00)

Estimated deficiency/surplus as regards creditors                                                         (12,042 00)


Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                     (13,042 00)




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