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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

                                                                                                                  01178033


                           Name of Company


                                 «RP    Pninters Limited t/a Jameson   Press



                           | /

                           Peter John Harold, West Lancashire              Investment      Centre,     White     Moss    Business   Park,
                           Skelmersdale, Lancs WN8 9TG




                           the liquidator(e of the above named company attach a statement of the company affairs
                           as at 07 April 2015




                                                                                          Date           13 April 2015
                            Signed        iS


                            Refresh Recovery Limited                                             For Official Use
                            West Lancashire Investment Centre




                                                                                                  I wu
                                                                                            Cactian               Daet   Dann
                            White Moss Business Park                           Insolve'
                            Skelmersdale
                            Lancs WN8 9TG


                            Ref        K028/PJH/BB/MJB                                                       waioar20" 5
                                                           Glasgow                                       COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited
Rule 4 34-CVé |                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  KRP      Printers Limited tfa Jameson Press

                  on the 7 April 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


                  Signed


                  Dated
KRP         Pnanters Limited ta Jameson Press
Statement Of Affairs as at 7 April 2015

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

Assets subject to fixed charge:
HP Asset - Polar 78X Guillotine                                     11,000 00     11,000 00
ING Lease (UK) Ltd                                                              (11,400 00)
Deficiency c/d                                                                      (400 00)

HP Asset - Xerox Digital Printer                                     6,000 00      6,000 00
Ing Lease (UK) Ltd                                                              (11,532 00)
Deficiency c/d                                                                   (5,532 00)


Assets subject to floating charge:

Uncharged assets:
Piant & Machinery                                                    1,800 00                         1,200 00
Office Furniture & Equipment                                           900 00                           185 00
Book Debts                                                           8,420 00                         5,475 00

Estimated total assets available for preferential creditors
                                                                                                      6,860 00



Signature                                           Date      7   | uh
KRP         Printers Limited t/a Jameson      Press
Statement Of Affairs as at 7 April 2015

At - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           6,860 00


Liabilities
    Preferential Creditors -
         Employees - Arrears/Ho! Pay                                                      2,283 00
                                                                                                            2,283 00
Estimated deficiency/surplus as regards preferential creditors                                              4,577 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Barclays Bank PLC                                                                34,800 00
                                                                                                            34,800 00
                                                                                                          (30,223 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              (30,223 00)


Debts secured by floating charges post 15 September 2003
        Mr Christopher Thorpe                                                            22,657 60
                                                                                                           22,657 00
Estimated deficiency/surplus of assets after floating charges                                             (52,880 00)


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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    5,932 00

         Shortfall to preferential creditors/F C’s pre 15 Sept 2003 (brought down)       30,223   00
         Trade & Expense Creditors                                                       76,593   00
         Employees - Notice & Redundancy Pay                                             42,153   00
         HM Revenue & Customs - PAYE & NIC                                                8,906   00
         HM Revenue & Customs - VAT                                                       6,449   00
                                                                                                          140,256 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (140,256 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        22,657 00


Estimated deficiency/surpius as regards creditors                                                       (162,913 00)


Issued and called up capital
                                                                                             94 00
        Ordinary Shareholders
                                                                                                                94 00
Estimated total deficiency/surplus as regards members                                                   (163,007 00)




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