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
03743827
Name of Company
Bryt Limited
ai We
Shay Lettice Kate Merry
Salisbury House Salisbury House
Station Road Station Road
Cambridge CB1 2LA Cambridge CB1 2LA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 21 February 2013
ate 21 February 2013
Signed (/ (VA
Scan
Peters Elworthy & Moore
For Official Use
HUA
Salisbury House
Station Road Insol
SATURDAY
Ref 8C022/SL/KM/KLH 23102/2013
Glasgow COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Bryt Limited
on the 21 February 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 Bowne tanvyd 1.74 4M
Signed Meta
Dated etir 13
Bryt Limited
Statement Of Affairs as at 21 February 2013
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill/IPR Uncertain
Barclays Bank Plc (59,524 38)
Deficiency c/d (59,524 38)
Assets subject to floating charge.
Stocks/WIP 10,000 00 Uncertain
Book Debts 85,056 98 68,069 58
Cash at Bank 20 00 20 00
Plant & Machinery 1,069 00 500 00
Computer Equipment 7,912 00 500 00
Uncharged assets:
Estimated total assets available for preferential creditors 69,089 58
Signature ZkF77_— Date 2! t 13
ooo “
Bryt Limited
Statement Of Affairs as at 21 February 2013
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 69,089 58
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 69,089 58
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
69,089 58
Estimated prescribed part of net property where applicable (to carry forward) 16,817 92
Estimated total assets available for floating charge holders 52,271 66
Debts secured by floating charges post 15 September 2003
Deficiency b/d 59,524 38
59,524 38
Estimated deficiency/surplus of assets after floating charges (7,252 72)
Estimated prescribed part of net property where applicable (brought down) 16,817 92
Total assets available to unsecured creditors 16,817 92
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 124,412 43
Director & Employees 19,815 86
Director's loan a/c 1,925 00
HM Revenue & Customs - (PAYE) 48,346 47
HM Revenue & Customs - (VAT) 65,636 72
260,136 48
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (243,318 56)
Shortfall in respect of F C's post 14 September 2003 (brought down) 7,252 72
Estimated deficiency/surplus as regards creditors (250,571 28)
Issued and called up capital
Ordinary Shareholders 100 00
100.00
Estimated total deficiency/surplus as regards members (250,671 28)
Signature mais Date 2! 2% 1%
Peters Elworthy & Moore
Bryt Limited
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CBO6 Barclays Bank Plc 59,524 38
Business Banking
Leicester
LE87 2BB
1 Entries Totalling 59,524.38
Signature CA 4 LN Diz |i
a
IPS SQL Ver 2010 19 February 2013 09 42
Page 1 of 1
Peters Elworthy & Moore
Bryt Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name
CA00 All Corners Cleaners
LLoyds TSB Commercial Finance, PO Box 10484
Harlow
CM20 9GY
CA01 AQR 672 75
Davey House, 31 St Neots Road
Eaton Ford
St Neots
Cambridgeshire
PE19 7BA
CBOO BT 2,858 04
Department W
Durham TE
Providence Row
Durham
DH11RR
CBO1 Barclaycard 3,000 00
TS17 6YG
CBO2 Lynne Bernstein 6,467 50
69 Northlands
Potters Bar
Hertfordshire
EN6 5JD
CBO3 BJP Photography 1,806 00
Unit 19
Jubilee Trade Centre
Letchworth
Herts
SG6 1SP
CB04 Briar Security 755 10
Noxons Hall
1 Chapel Road
Great Eversden
Cambridge
CB23 1HP
CBOS Just Run Out 788 42
C/o Bibby Factors, 3rd Floor, Lacuna Place
Havelock Road
Hastings
East Sussex
TN34 1BG
ccoo Cambridge Water 116 41
90 Fulbourn Road
Cambridge
CB1 9JN
Signature Ae a Dl2zl2or3
Page 1 of 7 ao IPS SQL Ver 2010 19 February 2013 09 43
Peters Elworthy & Moore
Bryt Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
cco1 CIM 400 00
Moor Hall
Cookham
Maidenhead
Berkshire
SL6 9QH
cco2 Cameo Photography 948 75
Harding Way
Somersham Road
St Ives
Cambs
PE27 3WR
CCO3 Chris Clements 1,770 00
11 St Edmunds Way
Old Harlow
CM17 OBN
cco4 Country Graphics 7461
135 Holland Road
Clacton-on-Sea
Essex
C015 6ND
CDOoO Dynamic Creative 11,961 50
Top Floor
Lynn Road
Ely
Cambridgeshire
CB7 4EG
CE00 EON 594 42
E on Energy Limited
Westwood Way
Westwood Business Park
Coventry
CV4 8LG
CE01 Elhott Brown 258 00
Unit 8
Hinksey Business Centre
North Hinksey Lane
Oxford
OX2 ONR
CE02 Eclipse Marketing 1,443 25
84 Leeds Road
Stoneferry
Kingston upon Hull
East Yorkshire
HU7 OBY
Signature | “1 ea) SF f2}201d
Page 2 of 7 ae IPS SQL Ver 2010 19 February 2013 09 43
Peters Elworthy & Moore
Bryt Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CE03 Esson Print 5,595 66
Unit Six, Station Road
Shepreth
Royston
Herts
SG8 6PZ
CFOO Fenland Fire 69 24
Unit 4 , Grassgate Lane
Lynn Road
Wisbech
Cambs
PE14 7AN
CF02 FD Centre 6,775 30
Brinkworth House
Brinkworth
Swindon
Wiltshire
SN15 SDF
CFO3 The Fieldwork Facility Limited 3,116 50
21 Hillcrest Road
Whyteleafe
Surrey
CR3 ON
Anthony Gallagher Security Services Ltd 420 00
CG00
51 High Street, Horningsea
Cambridge
CNB25 9JG
1,996 80
CHOO Home Sweet Home
2nd Floor
41-42 Eastcastle Street
London
W1W 8DU
H M Revenue & Customs (PAYE) 48,346 47
CHO1
Cambridge House
47 Claredon Road
Watford
Herts
WD17 1HN
HM Revenue & Custom (VAT) 65,636 72
CHO02
NIU, 5th Floor
Regian House
James Street
Liverpool
L75 1AD
Signature
Page 3 of 7 eee ai oo8
IPS SQL Ver 2010 19 February 2013 09 43
Peters Elworthy & Moore
Bryt Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CJ0O Richard Jackson 2,184 00
1TD
CLOO Limetree Marketing 868 16
c/o HSBC Invoice Finance (UK) Ltd
21 Farncombe Road
Worthing
BN11 2BW
CMoo MI UK 5,360 00
24a Angel Hill
Bury St Edmunds
Suffolk
(P33 1UZ
CMO01 Manju Malhi 1,472 88
27 Chiltern View Road
Uxbridge
Middlesex
UB8 2PE
CM02 Nigel Mummery 2,880 00
8 Fifth Cross Road
Twickenham
Middlesex
TW2 5LQ
CMO03 Magic Beans Consultancy Limited 5,175 00
14 Eden Road
London
E17 9JT
CM04 Morgan Lloyd 100
The Outlook
Eden Park
Ham Green
Bristol
BS20 ODD
CNOO NBM Massucco Shelbourne 682 50
7 Lincoln House
The Paddocks
347 Cherry Hinton Road
Cambridge
CB1 8DH
co00 Ben Osborn 2,225 00
6 Springfield Terrace
Cambridge
CB4 1AE
CPO0O Power Connections 1,970 00
5 Harold Close
The Pinnacles
Harlow
Essex
CM19 5TH
Signature . 1 2(2[ 2013
Page 4 of 7 Os IPS SQL Ver 2010 19 February 2013 09 43
Peters Elworthy & Moore
Bryt Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CP01 Proofwrite 40 00
6 Dunham Grove
Leigh
Lancashire
WN7 3DS
CPO2 Paul Fieldhouse 100
Ermine Lodge
Southorpe
Stamford
Lincolnshire
PE9 3BX
CP03 Palmers Print 11,382 00
Technology House
Western Way
Bury St Edmunds
Suffolk
IP33 3SP
CP04 Powwow 100
4050 Chancellor Court
Oxford Business Park South
Garington Road
Oxford
OX4 2GX
CROO Research Now 2,534 40
8th Floor
Elizabeth House
39 York Road
London
SE1 7NQ
cso0 St Johns Ambulance 129 60
Crusader House
Mayfield Road
Hartford
Huntingdon
PE29 1UL
cso1 Systems Solutions 252 00
15 Mohoney Green
Rackheath
Norwich
Norfolk
NR13 6JY
CS03 Sea Glass PR Limited 499 38
Willoughby Hosue
2 Broad Street
Stamford
Lincs
PE9 1PB
Signature i ee ~ 2i{2{2018
ae
Page 5 of 7 IPS SQL Ver 2010 19 February 2013 09 43
Peters Elworthy & Moore
Bryt Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CcS04 Shake Rattle & Roll 3,055 00
17a Riding House Street
London
W1W 7DS
CS05 Stmon Murton 1,850 00
8 Malvern Walk
Oakham
Rutiand
LE15 6NJ
CS06 Sue Townsend 1,341 65
Easter Barn
Wicken Bonhunt
Saffron Walden
Essex
CB11 3UG
CTo00 THUS 32 40
PO Box 7777
Glasgow
G2 5BD
cT01 Truly Scumptious 623 90
66 Bidwell Gardens
London
NH11 2AU
cT02 Tyrrell & Co 42 00
Suite D, South Cambridge Business Park
Babraham Road
Sawston
Cambs
CB22 3JH
CU00 Unruly Sun 236 87
Dell Ridge
Horsleys Green
Buckinghamshire
HP14 3UT
cvo0 Vico Properties Limited 17,240 43
C/o Rockford Asset Management Ltd, Westbourne House
14-16 Westbourne Grove
London W2 5RH
cv01 Viewing Options 3,886 73
Total Research Services, Astor House, Suite B
282 Lichfield Road
Four Oaks
West Midlands
B74 2UG
Signature A
———— =
212/201
Page 6 of 7 IPS SQL Ver 2010 19 February 2013 09 43
Peters Elworthy & Moore
Bryt Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cwo1 Anglia Business Growth Consultants Ltd T/a WL 4,875 00
41 Ventura House
Norwich Road
Watton
Norfolk
IP25 6JJ
Cwo2 Wyoming 888 60
72 Margaret Street
London
W1W 8ST
CWO3 Watering Well 13 68
1 & 3 Debtrac Cntre
Ipswich Road
Needham Market
Ipswich
IP6 8EJ
Ecoo Jenny Crowther 230 77
33 Mill Road
Royston
Hertfordshire
SG8 7AQ
E100 Mr Matthew Ireland 3,600 00
15 Turnpike Road
Ryhall
Stamford
PE9 4HD
ENOO Mr Michael Nash 10,125 00
47 Brooke Grove
Ely
Cambridgeshire
CB6 3WT
RSoO Mr Eddie Stableford 7,785 09
clo 7 Grain House
Mill Court
Great Shelford
Cambridge
CB22 5LD
59 Entries Totalling 260,136.48
@ - Denotes associate creditor
Signature
Page 7 of 7 IPS SQL Ver 2010 19 February 2013 09 43
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