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
00582301
Name of Company
The Devon Camera Centre Ltd
|/We
David Gerard Kirk, 5 Barnfield Crescent, Exeter, EX1 1RF
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 February 2015
27 February 2015
Date
Signed v_“/\~
Kirks
For Official Use
5 Barnfield Crescent Post Room
Exeter Insolvency Section
EX1 10T
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Rule 4 34-CVL ; . Form 419
Statement of Affairs
Statement as to affairs of
The Devon Camera Centre Ltd
on the 27 February 2015 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
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Dated V7 | L | 10\C
The Devon Camera Centre Ltd
Statement Of Affairs as at 27 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge.
Printing equipment 8,000 00 8,000 00
Photolease (5,700 00)
2,300 00 2,300 00
Assets subject to floating charge
Uncharged assets:
Furniture & Equipment 9,133 00 600 00
Stock (subject to ROT claims) 57,119 00 4,000 00
Book Debts 17,215 00 NIL
Cash at Bank 17,727 76 17,727 76
Estimated total assets available for preferential creditors 24,627 76
Signature tuaalat pate). | ly aol
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The Devon Camera Centre Ltd
Statement Of Affairs as at 27 February 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 24,627 76
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 2,241 96
2,241 96
Estimated deficiency/surplus as regards preferential creditors 22,385 80
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
22,385 80
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 22,385 80
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 22,385 80
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors 22,385 80
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 39,833 69
Employees 40,160 11
Directors 30,000 00
Inland Revenue 100
H M Revenue & Customs 47,870 01
157,864 81
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (135,479 01)
Estimated deficiency/surplus as regards creditors (135,479 01)
Issued and called up capital
Ordinary Shareholders 850 00
850 00
Estimated total deficiency/surplus as regards members (136,329 01)
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| 09288489_MzEyNDU5MDcxN2FkaXF6a2N4_SoA.txt | 2026-01-18 11:03:11 | 10,019 B | View | Open raw | Download |
| 09292860_MzEyMzUyNTc0MGFkaXF6a2N4_SoA.txt | 2026-01-18 07:14:57 | 17,332 B | View | Open raw | Download |
| 09312508_MzEyMTcwMTQwMGFkaXF6a2N4_SoA.txt | 2026-01-18 02:18:31 | 13,090 B | View | Open raw | Download |
| 09319049_MzEzNjA2NjQzOWFkaXF6a2N4_SoA.txt | 2026-01-17 18:57:24 | 10,885 B | View | Open raw | Download |
| 09326347_MzEyNDA2MDk1N2FkaXF6a2N4_SoA.txt | 2026-01-18 07:16:10 | 26,232 B | View | Open raw | Download |
| 09331585_MzEyNDQ0Njc5MWFkaXF6a2N4_SoA.txt | 2026-01-18 12:09:18 | 14,227 B | View | Open raw | Download |