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                                                                                                                           Form 4 20
 Rule 4 34 - CVL

                           The Insoivency 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

                                                                                                                     03363773


                           Name of Company


                             System Signs Limited


                           Lem
                           Steven Elliott, 38-42 Newport Street, SWINDON,              Wiltshire, SN1    3DR




                            the liquidator(syy of the above named company attach a statement of the company affairs
                            as at 27 March 2015




                            Signed             Wh                                          Date            27 March 2015

                            Monahans
                                                                                             _ For Official Use
                            38-42 Newport Street                        |                                             a
                            SWINDON
                            Wiltshire
                                                                            SATURDAY




                            Ref      SE299/SE/K/AED
                                                                                                        78/03/2015         #158
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                COMPANIES     HOUSE                  \
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                System Signs Limited

                on the 27 March 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                        Sanna         3 hiFE


                Signed                             Roa


                Dated                              37/3 [2015 .
System Signs Limited
Statement Of Affairs as at 27 March 2015

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

Assets subject to fixed charge:
Freehold Land & Property                                          110,000 00      110,000 00
Bank of Scotland Pic                                                              (29,250 00)
Surplus c/d                                                                      eS
                                                                                   80,750 00


Assets subject to floating charge

Uncharged assets:
Plant, Machinery, Furniture & Fittings                             26,299   00                             650 00
Book Debts                                                         23,126   00                          17,784 00
Cash at Bank                                                        2,360   00                           2,360 00
Directors’ Loan Accounts                                            9,982   00                          Uncertain

Estimated total assets available for preferential creditors                                             20,794 00


                                         N


Signature                  Realo                    Date      aT [a[aors
System Signs Limited
Statement Of Affairs as at 27 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         20,794 00


Liabilities
    Preferential Creditors -
                                                                                                                Nik
Estimated deficiency/surplus as regards preferential creditors                                            20,794 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                          20,794 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              20,794 00


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated defictency/surplus of assets after floating charges                                             20,794 00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             20,794 00


SURPLUS B/D                                                                                               80,750 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors - CVA                                                    8,405 00

          HMRC - CVA                                                                     122,149 00
         Trade & Expense Creditors - Post CVA                                              3,881 00
          HMRC - Post CVA                                                                 26,167 00
          Employees                                                                       24,918 00
                                                                                                         185,520 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (83,976 00)


Estimated deficiency/surplus as regards creditors                                                        (83,976 00)


Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                2 00
Estimated total deficiency/surplus as regards members                                                    (83,978 00)



                             5
Signature              SBoaile                        Date     xy3}IS
                                if
Monahans
System Signs Limited
Secured Creditors Statement of Affairs Figures


Key            Name                                                            £

CBO3           Bank of Scotland Ple                                  29,250 00
               Teviot House
               41 Southgyle Crescent
               Edinburgh
               EHi2 9DR


1 Entries Totalling                                                  29,250 00




 Signature                 Secu).
                                         IPS SQL Ver   2010   27 March 2015 10 13
 Page 1 of 1
Monahans
System Signs Limited
Unsecured Creditors Statement of Affairs Figures


Key              Name                                                                     £

CA00             Amant Plastics Plc                                               1,957 54
                 Holmes House
                 24-30 Baker Street
                 Weybridge
                 Surrey
                 KT13 8AU
CAO1             Ashby Trade Sign Supplies                                          103 08
                 T00392
                 Unit 1 Hatch Industrial Estate
                 Greywell Road
                 Basingstoke
                 Hampshire
                 RG24 7NG
CA02             Autocolour Ltd                                                   1,050 60
                 131297
                 Cannons Industnal Estate
                 Station Road
                 Roya! Wootton Bassett
                 Wiltshire
                 SN4 7SP
CA03             Absolute Apparel                                                   436 00
                 BUSO10
                 Unit 8
                 Hilltop Industrial Estate
                 Shaw Street
                 West Bromwich
                 B70 OTX
CBOO             B M Magnetics (UK) Limited                                          384 00
                 Faraday House, Units 2 & 3
                 Chelworth Park
                 Cricklade
                 Swindon
                 SN6 6HE
CBO02             BTC Activewear Limited                                             690 86
                 SYS0001
                  Units 5-6 Stowford Business Park
                  Ivybridge
                  Devon
                  PL21 OBE
CBO4              BT                                                                 926 90
                  413617245
                  ccscCollect
                  797 London Road
                  Thornton Heath
                  CR7 6YY




 Signature
                                                     IPS SQL Ver   2010   27 March 2015 09 51
 Page   1 of 4
Monahans
System Signs Limited
Unsecured Creditors Statement of Affairs Figures


Key            Name

ccoo           Cable Stream Limited                                                     98 68
               86699
               Glamorgan House
               Greenwood Close
               Cardiff Gate Business Park
               Cardiff
               CF23 8RD
               Elder Dempster Limited                                                  103 47
CE00
               BCA Building
               Hargreaves Road
               Groundwell industrial Estate
               Swindon
               SN25 5AZ
               Fast Hygiene Limited                                                     122 28
CFOO
               Units 1-3 Cherry Farm, Cheverell Road
               Worton
               Devizes
               Wiltshire
               SN10 SUN
               First Data Europe Limited                                             2,111 60
CFO1
               §20334502073216
               Janus House
               Endeavour Drive
               Basildon
               Essex
               $$14 3WF
               Hills Aggregates
                                                                                        593 56
CHOO
               Allesbury Court
               High Street
               Marlborough
               Wiltshire
               SN8 1AA
                Hulbert & Woodhall Print
                                                                                        306 00
CH01
                Unit 16, Templars Way ind Estate
                Marlborough Road
                Royal Wootton Bassett
                Wiltshire
                SN47SR
                HMRC                                                               148,316 00
 CH02
                880 1692289 24 STP
                Enforcement & Insolvency, Durrington Bridge House
                Barrington Road
                Worthing BN12 4SE

                H M Revenue & Customs
                                                                                           000
 CHO4
                Insolvency Claims Handling Unit (!tCHU)
                Benton Park View
                Longbenton
                Newcastle Upon Tyne
                NE98 12Z

 Signature                 SSeca. fo.
                                                          IPS SQL Ver 2010   27 March 2015 09 51
 Page 2 of 4
Monahans
System Signs Limited
Unsecured Creditors Statement of Affairs Figures


Key            Name

               ING Lease (UK) Limited                                                     000
clot
               AQPW 143023
               60 High Street
               Redhill
               Surrey
               RH1 1NY
               Investec Asset Finance                                                  341 00
clo2
               213270641
               c/o Baker Tilly, Salisbury House
               31 Finsbury Circus
               London EC2M 5SQ

               J Rouse & Son Limited                                                     40 88
CJOO
                125 High Street
               Royal Wootton Bassett
               Wiltshire
               SN4 7AU
               Powarill Safety Limited
                                                                                         73 68
CPOO
               Units L & M
               Dunbeath Road
               Elgin Industrial Estate
               Swindon
               SN2 8EB
                                                                                         96 00
CPO1           Performed Markings (South West) Limited
               Chippenham Road
               Lyneham
               SN15 4NX
                                                                                      1,007 41
CP02           Pencarrie Limited
               $0414
               Pencarrie House
               Site View Estate
               Willand
                EX15 2QW
                                                                                           800
 cso1           Selectech (Colorific Solutions) Limited
                Unit 9, Kings Grove Business Park
                Boyn Valley Road
                Maidenhead
                Berkshire
                SL6 4DP
                                                                                      1,502 34
 CS02           Spandex Limited
                1600 Park Avenue
                Aztec West
                Almondsbury
                Bristol
                BS32 4UA




 Signature                   F2couLo-
                                                          IPS SQL Ver 2010   27 March 2015 09 51
 Page 3 of 4
Monahans
System Signs Limited
Unsecured Creditors Statement of Affairs Figures


Key            Name

CS03           Scottish & Southern Energy                                             000
               5862623316
               Payment Centre
               PO Box 13
               Havant
               POS 5JB
CToOo          Thomson    Local                                                     118 80
               209553
               296 Farnborough Road
               Farnborough
               Hampshire
               GU14 7NU

cvoo           Various Employees                                                24,918 00
               Pay tn Lieu of Notice and Redundancy
Ccwoo          Wurth UK Limited
                                                                                    213 49
               Unit 1 Centurion Way
               Erith
               Kent
               DA18 4AE


27 Entries Totalling
                                                                               185,520 17

@ - Denotes associate creditor




 Signature                QQQo ole
                                                      IPS SQL Ver 2010   27 March 2015 09 54
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