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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

                                                                                                         01766722


                          Name of Company


                               Judges Postcards Limited


                          |       Dale
                               izabeth Aird-Brown
                          4th Floor,
                          100 Fenchurch Street
                          London EC3M 5JD




                          the liquidator(sfof the above named company attach a statement of the company affairs
                           as at 14 November 2013




                              Signed      L    i!    at     LILA             Date                 14 November 2013


                              The MacDonald Partnership Pic
                              4th Floor                                                  For Official Use
                                                                     Insol          -                    7      >
                              100 Fenchurch Street




                              —
                              Ref JUDGES/EAB/_LJIGN/ILM                                                  | | | |
                                                                                         | | | | TADLNAWAW"               |

Software Supplied by Tumkey Computer Technology Limited Glasgow                         AIT        21/11/2013           #63
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Judges Postcards Limited

                on the 14 November 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               Contee              Mo    neon          Worrema


                Signed                       Wh


                Dated                        waluft 3
Judges Postcards Limited
Statement Of Affairs as at 14 November 2013

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

Assets subject to fixed charge:
Natwest Bank Pic                                                             (38,325 41)
Defictency c/d                                                               (38,325 41)

Herdelberg Press                                               211,798 00      86,947 76
Liberty Leasing                                                              (86,947 76)
                                                                                      NIL                   NIL
Motor Vehicles                                                  11,496 00      12,696 00
Volkswagen Finance                                                           (11,496 00)
                                                                                 1,200 00             1,200 00
Motor Vehicles                                                  11,856 50     13,056 50
tng Leasing (UK) Limited                                                     (11,835 00)
                                                                                1,221 50              1,221 50
HP & Leased Equipment                                           32,970 00      32,970 00
Vanous HP / Lease Rental Companies                                           (32,970 00)
                                                                            ns         \|| i                NIL
Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                              119,670 00                             5,000 00
Computer Equipment                                              50,112.00                             5,000 00
Stock                                                          192,000 00                             5,600 00
Stock/WIP                                                       10,000 00                             5,000 00
Book Debts                                                     170,473 78                            85,236 89
Intercompany Debt - Sampsons                                   917,170 00                                   NIL

Estimated total assets available for preferential creditors                                         108,258 39




Signature          We                            Date   NE:
Judges Postcards Limited
Statement Of Affairs as at 14 November 2013

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £


Estimated total assets available for preferential creditors (Carried from Page A)                           108,258 39

Liabilities
     Preferential Creditors -
          Employees (Wages & Holiday)                                                     12,769 04
                                                                                                             12,769 04
Estimated deficiency/surplus as regards preferential creditors                                               95,489 35

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                               38,325 41
                                                                                                             57,163 94

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                             57,163 94

Estimated prescnbed part of net property where applicable (to carry forward)                                        NiL
Estimated total assets available for floating charge holders                                                 57,163 94

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                57,163 94

Estimated prescnbed part of net property where applicable (brought down)                                            NIL
Total assets available to unsecured creditors                                                                57,163 94

Unsecured non-preferential claims (exctuding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        417,601    75
        Employees                                                                        145,363    15
        Directors                                                                           5,371   60
        HM Revenue & Customs PAYE/NIC/CT                                                  70,834    96
        Judges Executive Pension Scheme                                                   36,714    00
        HM Revenue & Customs VAT                                                          §3,124    00
        Rent - Judges Executive Pension Scheme                                            23,500    00
                                                                                                            752,509 46
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (695,345 52)

Estimated deficiency/surplus as regards creditors                                                          (695,345 52)

Issued and called up capital
        Preference Shareholders                                                                 2.22
        Ordinary Shareholders                                                                 600 00
                                                                                                                 602 22
Estimated total deficiency/surplus as regards members                                                      (695,947 74)




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