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
itz
Ref CA504/RMW/ABC/DAB a TAMECYOSe"
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,
com Ludelbh—
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)
Signature — Date _“{ Ave la
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