TXT Random Viewer

                                                                                                                 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

                                                                                                         02580420


                            Name of Company


                             Ashes Group Limited t/a Print City


                            1/ We,

                            Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 May 2015




                            Signed                                              Date               14 May 2015


                            Clark Business Recovery Limited




                                                                                         unui
                            26 York Place                                              For Official Use
                                                                       Insolvengygectinn       |         -
                            Leeds
                            LS1 2EY



                            Ref      ASH2015/DNC/PH/AJL
                                                                                                       20/05/2015        #156
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Ashes Group Limited t/a Print City

                on the 14 May 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               M.    Beenvan

                Signed                 pAG2__


                Dated                  Tater     (eo
Ashes Group Limited t/a Print City
Statement Of Affairs as at 14 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Short Leasehold Property                                          17,778 00                        NIL
Plant & Machinery                                              1,150,031 00                        NIL
Fixtures, Fittings & Equipment                                    42,814 00                        NIL
Motor Vehicles                                                    29,590 00                        NIL
Computer Equipment                                                34,936 00                        NiL
Book Debts                                                        12,052 39                  12,052 39
Goodwill                                                          15,784 00                        NIL
Cash at Bank                                                       6,735 73                   6,735 73

Estimated total assets available for preferential creditors                                  18,788 12




Signature      ec                                   Date   |
Ashes Group Limited t/a Print City
Statement Of Affairs as at 14 May 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         18,788 12

Liabilities
    Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                            18,788 12

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          18,788 12

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              18,788 12

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                             18,788 12

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             18,788 12

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        141,924 16
        Banks/Institutions                                                                   750 19
         HM   Revenue & Customs - VAT                                                      5,000 00
                                                                                                         147,674 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (128,886 23)

Estimated deficiency/surplus as regards creditors                                                       (128,886 23)

Issued and called up capital
        Ordinary Shareholders                                                             34,335 00
                                                                                                          34,335 00
Estimated total deficiency/surplus as regards members                                                   (163,221   23)




Signature     pAgv—                                   Date    |      |      is
        pb vb GLOZ ACW EL                                                     01 PLO   48A TOS Sdl                                                  440, aBed
                                                                                                                                        i?          aunjeubisg
        St'rZ9'lyl                                                                                                                      Buyyeyol sauyug Lb
        6S LEO'SZL                                                            SOS OLAM ‘psoyenseg ‘Aepy se9119                       paywit Sld         00d9
                                                                                                         MOE
        001                    ENG ‘e}seou0g ‘adioujwuy ‘ABAA OJIUSHIOA ‘BJUBDJOMJON YE JOOW ISAAA “9 991IYO               peru sseds xOMjeN            00ND
        6% 82791                                        Zp OLOA HOA ‘peoy spialy [ey!dsoy “esnopH Jepuexajy                   Pay] Me] JOISUI           LoWd
        92 Or                               Yaz 61g ‘Ualseyoueyy 4D ‘Aung ey sseuisng pjoyayen ‘2 Ajseuynos                     wooy Bulle au)          oOWd
        6L OSZ              az LSg ‘e9g-u0-pusyInos ‘anuaay YyounyoyINos ‘asno}Y xassz ‘seo1es Ped ssoulsng                       dd yueg spAor]         0010
        000                                        ONE LAN ‘UOpU0T ‘peoy UOJsNZ g9gz ‘JaMO| UOISNZ “100/4 Pe       (1A0) Swoysng 9 enuaAeYy WH          vOHOD
                                                                              2Z\ 864N ‘oNSeOMaN ‘Uojuaqbu07
        00 000'S              ‘malA Wed UOJ     ‘@SNOH YVoMeM    ‘ZOZEdA WooY ‘Jur Gupuey swielg Aousdjosuj              SWOISND ¥ SNuaAaY WH           €0HO
        000                          3Sp ZLNQ ‘xessns sayy ‘Buiypos, ‘peoy uojGuuieg ‘asnoy afpug uo}Butng               SWO}SND Y BNusAey WH           ZOHO
                                                                                                         as? +s]
|       000                    ‘spae7 ‘jeedjg UOGST] LE ‘@SNOH oRseD ‘100/4 YIZE ‘WUN aouR!|dwo| Aouasjosu Spee}         SWO}SND ¥ SnusAeY WH           LOHO
        000                                                               XWS EXH ‘xeyeH ‘yYBno|D uesq ‘Or1LdO           SWOISND Y snuerey WH           OOHO
        00 0                                                                  OSL INM ‘ebay JENS Buly E€-6Z              SIOPINOS PESH [lg JOHIV        oovo
        3                                                                                               ssauppy                              oweN         Kay
                                                                                                                                $10}1|pa3g Auedwos - q
                                                                                                                   AyD Jud Bf peywr] dnolg seysy
    °                                                                                                              poy]      Asaaocay    ssauisng ye]D