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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

                                                                                                       00204615


                            Name of Company


                             GM      Business Print and Systems Ltd


                            |/We
                            Robert David Adamson                                       Tim Alan Askham
                            Mazars House                                               The Lexicon
                            Gelderd Road                                               Mount Street
                            Gildersome                                                 Manchester
                            Leeds                                                      M2 5NT
                            LS27 7JN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 September 2012




                            Signed                                              Date            14 September 2012


                            Mazars LLP
                            Mazars House
                            Gelderd Road                               Insol
                            Gildersome
                            Leeds
                            LS27 7JN
                                                                                                “*A1IQWBOR™               !
                            Ref      GMBUSINESS/RDA/TAA/JW/szb/ASB                 A04          26/09/2012        #223,
                                                                                            COMPANIES HOUSE               ‘
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                GM      Business Print and Systems Ltd

                on the 14 September 2012 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              DAGON        DRL                 Nigec       Gof


                Signed                 Sw                                 WE


                Dated                    Lk [sPttnde                      Cle
GM   Business Print and Systems Ltd
Statement Of Affairs as at 14 September 2012

A1 - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                                 Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                               24,700 00

Liabilities
     Preferential Creditors -
          Redundancy Payment Service                                                      6,598 04
                                                                                                                 6,598 04
Estimated deficlency/surpius as regards preferential creditors                                                  18,101 96

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Lloyds Bank PLC                                                                    8,222 96
                                                                                                                 8,222 96
                                                                                                                 9,879 00

Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
Estimated total assets avallable for floating charge holders                                                     9,879 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   73,645 52
                                                                                                                 73,645 52
Estimated deficlency/surplus of assets after floating charges                                            _.. _ (83,766 52)


Estimated prescribed part of net property where applicable (brought down)                                              NiL
Total assets available to unsecured creditors                                                                          NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        139,064    84
        Redundancy Payment Service                                                        45,111    44
        HMRC re VAT                                                                         1,584   52
        HMRC re PAYE & NI                                                                 18,633    22
        HMRC re Corporation Tax                                                            7,925    29
                                                                                                               212,319 31
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                          {212,319 31)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                              63,766 52

Estimated deficiency/surpius as regards creditors                                                             (276,085 83)

Issued and called up capital
        Ordinary Shareholders                                                              3,356 00
        Deferred Shareholders                                                             33,565 00
                                                                                                                 36,921 00
Estimated total deficlency/surplus as regards members                                                         (313,006 83)




Signature     Ayo               Woe                   Date
GM    Business Print and Systems Ltd
Statement Of Affairs as at 14 September 2012

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

Assets subject to fixed charge:
Book Debts                                                     138,557 00      60 000 00
Lloyds TSB Commerical TSB                                                   (133,645 52)
Deficiency c/d                                                               (73,645 52)


Assets subject to floating charge:
Plant & Machinery                                               12,524 00                          24,000 00
Mator Vehicles                                                        NIL                             700 00

Uncharged assets:

Estimated total assets available for preferential creditors                                        24,700 00



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