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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

                                                                                                                   03749333


                           Name of Company


                             Colour Offset Stationery Limited


                          7x1 We

                           Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG

                                     Macpherson,     The Old    Exchange,   234   Southchurch          Road,   Southend    on Sea,     Essex,
                           Wayne
                           SS1 2EG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 29 April 2015




                                                    CMe]
                            Signed                _ yy                                    Date             29 April 2015



                            Begbies Traynor (Central) LLP
                                                                                                   For Official Use
                            The Old Exchange                                                                       Post Room
                                                                             Insolvency          Section   |
                            234 Southchurch Road
                            Southend on Sea
                                                                                      THURSDAY




                            _
                            Ref CO423CVL/LCB/WM/JXH/LAS                                              | | Mil       |   Hl             |
                                                                                                           "A46WJYGI"
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  AOS     07/05/2015               #159
                                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Colour Offset Stationery Limited

                on the 29 April 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name            Tena               Snowoen!

                Signed               TT.       usw


                Dated                   o-t   ( tye | SC
Colour Offset Stationery Limited
Statement Of Affairs as at 29 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash in Hand                                                         4,830 00                   4,830 00

Estimated total assets available for preferential creditors                                     4,830 00



senate       1.        ern        l———              Date      2     [el     AN
Colour Offset Stationery Limited
Statement Of Affairs as at 29 April 2015

A1 - Summary       of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                              4,830 00


Liabilities
     Preferential Creditors -
                                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                                  4,830 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                4,830 00

                                                                                                                     NIL
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                                    4,830 00


Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
                                                                                                                4,830 00
Estimated deficiency/surplus of assets after floating charges

                                                                                                                     NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                                4,830 00
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  104,725    00
        Directors Loan                                                                    28,340    00
        Barclays Bank Plc                                                                 15,416    00
        H M Revenue & Customs - PAYE                                                       3,298    00
                                                                                                              151,779 00
Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                             (146,949 00)
(excluding any shortfall in respect of F C’s post 14 September 2003)

Estimated deficiency/surptus as regards creditors
                                                                                                             (146,949 00)

Issued and called up capital
        Ordinary Shareholders                                                                      3 00
                                                                                                                     3.00
                                                                                                             (146,952 00)
Estimated total deficiency/surplus as regards members




Signature -(..         San Ve Camm                     Date   2¢/leel ( S
Begbies Traynor (Central) LLP
Colour Offset Stationery Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                     £

CA0O           Antalis Ltd                                                   11,078 42
               Gateway House
               Interlink Way
               West Coaiville
               Leicestershire
               LE67 1LE
CA01           Atlantic Electric & Gas                                           136 21
               PO Box 13
               Havant
               POs 5JB

CA02           Anglian Water                                                      100 81
               PO Box 10642
               Harlow
               CM20 SHA
CBOO0          Beta Distribution Pic                                              532 85
               Unit 2 Quebec Wharf
               2-14 Thomas Road
               London
               E14 7AF
CBO1           Barclays Bank Plc                                              15,416 00
               36-38 South Street
               Romford
               Essex RM1 1RH
                                                                                  219 48      |
ccoo           CCA Occassions
               91 Clydesdale Place
               Moss Side Industral Estate
               Leyland
               PR26 7QS
               East Coast Plastics                                              1,795 20
CE00
               Robertson House
               North Walsham
               Norfolk
                NR28 OBX
                                                                                2,651 20
CFOO           Formara Ltd
               16 The Candlemakers
               Tempie Farm Business Park
               Southend on Sea
               Essex
                SS2 5RX
                                                                                2,812 80
CHOO            Harling Fabrications
                c/o The RBS Invoice Finance Ltd, Smith House PO Box 50
                Elmwood Avenue
                Feltham
                Middlesex
                TW13 7QD




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Begbies Traynor (Central) LLP
Colour Offset Stationery Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                              £

CHO2           H M Revenue & Customs (PAYE)                             3,298 25
               3rd Floor Euston Tower
               Euston Road
               London
               NW1    3UQ
csoo0          Spicers Ltd                                             57,768 90
               Building 1000
               Waterbeach
               Cambridge
               CB25 9PD
cso1           Swalec Electricity                                          112 83
               PO Box 13
               Havant
               POY 5JB
cso2           Mr Terry Snowden                                        28,340 00
               Jubilee House, 12 Station Road
               Snettisham
               Kings Lynn
               Norfolk
               PE31 7QL
                                                                        25,215 99
Cvoo           Vow Europe Ltd
               Sheffield Business Park
               Europa Link
               Sheffield
               $9 1XU
                                                                          2,300 00
CWwo0          Whittome & Searle
               20 Station Road
               Wisbech
               Cambridgeshire
               PE13 2PP

                                                                       151,778.94
15 Entries Totalling

@ - Denotes associate creditor




 Signature      AC. Sree—                                          28 April 2015 10 27
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