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 ~ - on ~
For Official Use
To the Registrar of Companies
Company Number
02770468
Name of Company
Printwells (Tunbridge Wells) Limited
|/We
David Thorniley
Calverley House
55 Calverley Road
Tunbridge Wells
Kent, TN1 2TU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 20 May 2015
Signed S Date 20 May 2015
Traverse Advisory :
Calverley House For Official Use
55 Calverley Road Insolvency Section Post Room
Tunbridge Wells
Kent, TN1 2TU
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A20 22/05/2015, #356
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Printwells (Tunbridge Wells) Limited
on the 20 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
Signed
\
Dated DNS \2or S
_ Printwells (Tunbridge Wells) Limited
Statement Of Affairs as at 20 May 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge: : oO
Plant & Machinery 106,324 00 142,000 00
Chargeholders (46,164 00)
Surplus c/d 95,836 00
Assets subject to floating charge’
Plant & Machinery 9,741 00 43,370 00
Furniture & Equipment 660 00 1,940 00
Motor Vehicles 9,826 00 3,100 00
Book Debts 317,046.00 262,689 00
Book Debt Collections 8,139 00 8,139 00
Cash at Bank 21,145 00 21,145 00
Uncharged assets:
Estimated total assets ayailable for preferential creditors 340,383 00
surat =e ad
Date Qos Re Ww
Printwells (Tunbridge Wells) Limited
Statement Of Affairs as at 20 May 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferentia! creditors (Carried from Page A) : - 340,383 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 6,994 00
6,994 00
Estimated deficiency/surplus as regards preferential creditors 333,389 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
333,389 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 333,389 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 333,389 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 333,389 00
SURPLUS B/D 95,836 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 302,103 27
Employees 169,229 53
HMRC 81,000 00
552,332 80
Estimated deficiency/surplius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (123,107 80)
Estimated deficiency/surplus as regards creditors (123,107 80)
Issued and called up capital
Ordinary Shareholders 109 00
109 00
Estimated total deficiency/surplus as regards members (123,216 80)
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Traverse Advisory
Printwells (Tunbridge Wells) Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HJO0 Mr Garry Jeffery _ 0 50 0 50
HJO4 Mrs Jaqueline Jeffery 0 50° Oo ~ " 507
HJO2 Mr G A and Mrs J A Jeffery 0 3 0 3
HJO3 Mr G Aand Mrs J A Jeffery 0 3 0 3
HJ04 Mr G Aand Mrs J A Jeffery 0 3 0 3
5 Entries Totalling 0 109 0 109
Signature
Vv N
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