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

                                                                                                               03817590


                               Name of Company


                                Picturefranies Ltd


                               |/We
                               Simon Renshaw ACA MIPA MABRP                   -
                               Langiey House
                               Park Road
                               London
                               N2 8EY




                               the liquidator(s) of the above named company attach a statement of the company affairs
                               as at 03 February 2014




                               Signed                                                  Date            03 February 2014



                               Accura Accoiyntants Business Recovery       [Turnaround Ltd
                               Langley House                                                   For Official Use
                               Park Road                                    Insolvency Section                 Post Room
                               London
                               N2 8EY
                                                                                  >
                                                                                  a

Software Supplied by Turnkey
                               RetComputerPOPSA/SRIPTIRNA      GIGULE/TD
                                            Technology Limited Glasgow
                                                                                  2a         | | | |*A311RGKG* | / | |
                                                                                  Ea     A27           05/02/2014         #125
                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Pictureframes Ltd

                on the 3 February 2014 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                    Hopé              ELLETS      oN     ;




            |                                7
                Dated                            3/: 2/   (4
Pictureframes Ltd
Statement Of Affairs as at 3 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                               19,884 00                  2,500 00
Amounts owed by group undertakings                               4,150 00                       NIL

Estimated total assets available for preferential creditors                                2,500 00



senate Spell                                        one BLe/it
Pictureframes Ltd
Statement Of Affairs as at 3 February 2014

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           2,500 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              2,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            2,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                2,500 00

Debts secured by floating charges posi 15 September 2003                                    :
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               2,500 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                               .               2,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        19,389   63
        Banks/Institutions                                                               14,954   87
        HM Revenue & Customs (PAYE)                                                      14,859   62
        HM Revenue & Customs (VAT)                                                       45,873   39
                                                                                                           95,077 51
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (92,577 51)

Estimated deficiency/surplus as regards creditors                                                         (92,577 51)

Issued and called up capital
        Ordinary Shares                                                                         200
                                                                                                                 2 00
Estimated total deficiency/surplus as regards members                                                     (92,579 51)




             Je                 DME-                  Date    YU          Y
Signature
Pictureframes Ltd
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                          £

CA00          Arqadia Ltd                                                          11,288 82
              2 Wolseley Road
              Kempston
              Bedford
              Bedfordshire
              MK42 7AD
CB01          Brown & Partners Ltd                                                    747 98
              Old Mills
              Paulton
              Bristol
              BS39 7SW
CBOoO         BT Plc                                                                      000
              Dept W
              Durham TE
              Providence Row
              Durham
              BH1 1RR

cpoo          Designline Systems                      see                       “459 20
              14 Benson Road
              Nuffield Industrial Estate
              Poole
              BH17 0GB
CD01          Dorset County’Council                                            ~      18214
              Corporate Resources Directorate
              County Hall
              Dorchester
              DT1 1XJ
CFOO          Five Rivers Recruitment Ltd                                           2,497 93
              First Floor Cross Keys House
              22 Queen Street
              Salisbury
              SP1 1EY
CG00          General Asset Management Ltd                                            953 04
              Victoria Gate
              119-127 South Road
              Haywards Heath
              Sussex
              RH16 4LR

CHO1          HM Revenue & Customs (CT)                                                   000
              CT OPS Merthyr Tydfil 2
              Government Buildings
              Castle Street
              Merthyr Tydfil
              CF47 8AA
cl00          HM Revenue & Customs (PAYE)                                          14,859 62
              Enforcement Office, NW3 Durrington Bridge House
              Barrington Road
              Worthing
              West Susse:     BN12 4SE


Signature         Spe               Hts

Page 1 of 2       MN                               IPS SQL Ver   2010   31 January 2014   14 20
Pictureframes Ltd
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name

CHOO          HM Revenue & Customs (VAT)                                     45,873 39
              Insolvency Unit, 5th Floor
              Regian House
              James Street
              Liverpool L75 1AD

CcJ00         JT Foster & Co Accountants                                              000
              51 Highfield Road
              Bournemouth
              Dorset
              BH9 2SE

Cmoo          Moore-Wilson New Media Ltd                                         780 00
              Portway Centre
              Old Sarum
              Salisbury
              SP4 6EB

CNOO          North Dorset District Council                                    1,724 40
              Nordon
              Salisbury Road
              Blandford Forum
              DT*4-7LL
csoo          Santander                                                      14,954 87
              Bridle Road
              Bostfe
              Merseyside
              L30 4GB
Cwo0          Wessex Pictures                                                    756 12
              2 Gordleton Ind Park, Hannah Way
              Sway Road
              Pennington
              Lymingtom
              $041 8JD


15 Entries Totalling                                                         95,077 51

@ - Denotes associate creditor




                                Ma—_—_—
Signature

Page 2 of 2
                        folly                    IPS SQL Ver 2010   31 January 2014   14 20
    02 bt vlog Auenuer Le                         0102 480 10S Sdl                         ) /]   /                           130 1 aBed
                                                                                                          Lf).
                                                                                      Yi                Yf                    ainyeubis
    z                                    :                                                                       GuljjeyoL sawjuy Z
                                                      t
    ‘              0        L     0          OVE 1dS ‘lassog ‘Ainqsayeys jeans eUOJOIA G              UOSJAI[F SUNOJED SU]        004H
    io             0        L     0                 Ove dS ‘Ainqsayeys ‘jeans eUOjoIA S                   .¥os}ai|9 8doH JW       OOHH
    [eIOL          12NI0    PIO   $94d                                          ssouppy                              owen           hay
.                                             ;                                                                saapjoyaieys - 9
                                                                                                              p}] sewe.yainjold