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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 Compames


                                                                                                         Company      Number

                                                                                                              02634210


                           Name of Company


                            Mark One Print Limited


                           Li Wwe”
                           David R Acland
                           1 Winckley Court
                           Chapel Street
                           Preston
                           PR1 8BU




                           the liquidatorgef of the above named company attach a statement of the company affairs
                           as at 04 May 2010




                           cond         Vy Wer                                         Date             04 May 2010
                                       jw                           Ss
                           Begbies Traynor (Central) LLP
                                                                                              For oficial Use



                           i
                           4 Winckley Court
                                                                                                              Pret Dane




                                                                                                  LM
                           Chapel Street                                 Insolvency.          Section
                           Preston



                           Ref       MAQS1CVL/DRA/GL
                                                                                                            owosra0i0
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mark One Print Limited

                on the 4 May 2010 the date of the resolution for winding up




                Statement of truth


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


                Fullname                 SOMA                TSA            ur      AS


                Signed


                Dated                          Ly-
                                                 ©F -10°
                                              INSOLVENCY ACT 1986

                                            MARK ONE PRINT LIMITED

                                   STATEMENT OF AFFAIRS AS AT 04 MAY 2010




A- SUMMARY       OF ASSETS



                                                                 Book Value           Estimated to
                                                                                           Realise
                                                                            £                     £


FIXED CHARGE ASSET
 Property Improvements                                                68,531                         -
 Trade Debtors                                                       112,695                73,074

                                                                     181,226                73,074

FIXED CHARGE CREDITOR
 The Royal Bank of Scotland Invoice Finance Limited                  (73,074)
                                                                                          (73,074)
Theoretical Surplus / Deficiency carried down                                                     0

FLOATING CHARGE ASSETS
 Office Furniture and Equipment                                          584                   600
 Plant and Machinery                                                  26,226                 4,750
  Trading Stocks                                                      12,512                     20
  Work tn Progress                                                      1,500            Uncertain
  Cash at Bank                                                          9,285                9,285

Estimated surplus carried down    for the Preferential
Creditors                                                             50,107                14,655




Signat                                                    Date      te “OF      -10
                                                     INSOLVENCY ACT 1986

                                                MARK     ONE PRINT LIMITED

                                      STATEMENT OF AFFAIRS AS AT 04 MAY 2010




A1-SUMMARY OF LIABILITIES




PREFERENTIAL CREDITORS
 Redundancy Payments Office                                                   (40,216)
 Employees                                                                     (4,393)
                                                                                               (44,609)
Estimated   Deficiency carried down     to the Floating
Charge Creditors                                                                               (29,954)
FLOATING CHARGE         CREDITORS                                                     0
 Estimated prescnbed     part fund of net property                                    0
                                                                                                          0
Estimated deficiency carried down for the Unsecured
Creditors                                                                                       (29,954)
NON PREFERENTIAL CREDITORS
 Trade and Expense Creditors                                                   (8,735)
 HM Revenue & Customs (VAT)                                                   (54,165)
 HM Revenue & Customs (PAYE/NIC)                                              (47,036)
 Director's Loan Account                                                           (26)
 Intercompany Loan                                                            (30,450)
 Redundancy Payments Office                                                  (151,126)
 Employees                                                                    (31,324)
                                                                                               (322,862)
Estimated total deficiency as regards Non Preferential
Creditors                                                                                      (352,816)
Issued and Called up Capital

Ordinary Shareholders                                                                              (400)
Estimated total deficiency as regards Members                                                  (352,916)




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