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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

                                                                                                                    02341653


                           Name of Company


                             Carrera Lithographics Limited


                           |/We

                           Michael Colin John Sanders,        New   Bridge Street House,     30 - 34 New           Bridge Street, London,
                           EC4V 6BJ

                           Georgina Marie Eason,       New Bridge Street House,    30 - 34 New Bridge Street, London,                EC4V
                           6BJ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 11 February 2015




                           signed     TAS Seas)                                      Date                     41 February 2015

                           MacIntyre Hudson LLP                                                  .
                           New Bridge Street House                                    .- For Official Use
                           30 - 34 New Bridge Street                                                                         om




                           Ref      CR100280/MCJS/GME/LP
                                                                                            20;
Software Supplied by Turnkey Computer Technology Limited Glasgow                                  4702/2015          #187
                                                                                     COMPANIES HOI ice
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Carrera Lithographics Limited

                on the 11 February 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                    hes oul Ll eg

                Signed                          A


                Dated                                           l ‘a ZUC
Carrera Lithographics Limited
Statement Of Affairs as at 11 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’
Book Debts                                                           14,000 00                  Uncertain
Directors loan account                                               35,000 00                  35,000 00
Tangible Assets                                                      48,824 00                   4,700 00

Uncharged assets

Estimated total assets ayailable     for preferential creditors                                 39,700 00




Signature          wy                                  Date       i a ZS
MacIntyre Hudson LLP
Carrera Lithographics Limited
B - Company Creditors
Key           Name                                     Address                                                                                                      £
CAO00         Antalis                                  Print South East, Charles Park, Crossways Boulevard, Greenhithe, Kent, DA9 9BT                      1,807 37
CA01          Ace Bookbinders Limited                  Units 15 & 16, Anchorage Point Industrial Estate, Anchor and Hope Lane, Charlton, SE7                 430 00
                                                       7S8Q
CA02          Ardent Print Limited                     Barnes House, 57 Kangley Bridge Road, Sydenham, London, SE26 5AR                                      383 40
CA03          ABS Print Finishers                      Unit 1, Print Village, Chadwick Road, Peckham, SE15 4PU                                               564 00
CA04          Akaal Group                              Stanmore House, Church Manorway, Beckenham, Kent, BR3 1HG                                                000
CBO00         BT                                       81 Newgate Street, London, EC1A 7AJ                                                                    95 37
CB01          Desmond Bridges                                                                                                                              9,397 00
cco0          Carrera Digital Solutions                57 Kangley Bridge Road, London, SE26 5AR                                                              662 55
ccot          Chubb Fire and Security Limited          Number 1 @ The Beehive, Lions Drive, Blackburn, Lancashire, BB1 2QS                                   194 38
cco2          Computer Soup Limited                    36 Whitebeam Avenue, Bromley, Kent, BR2 8DL                                                            50   00
CDOO          DSC Print Limited                        Unit 1, 1 Philip Walk, London, SE15 3NH                                                               900   00
CEOO          Employee Wage Arrears                                                                                                                        3,200   00
CF0o          Fast 2 Finish                            Unit 4 Gardner Industrial Estate, Kent House Lane, Beckenham, BR3 1QZ                                 156   00
CF01          First Insurance Solutions Limited        Unit 6, The Oaks Business Village, Revenge Road, Lordswood, Kent, ME5 8LF                             155   00
CHO00         HM Revenue & Customs (CT)                Debt Management Enforcement & Insolvency, Durrington Bridge House, Barrington Road,                42,000 00
                                                       Worthing, West Sussex, BN12 4SE
CHO1          HM Revenue & Customs (PAYE)              Room BP3202, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ                            3,500 00
CH02          HM Revenue & Customs (VAT)               Insolvency Operations , VAT Central Unit, Queens Dock, Liverpool, L74 4AF                           8,548 22
CHO3          Harlequin Media Limited                  4 Victoria Works, Fairway, Petts Wood, Kent, BR5 1EG                                                  747 80
C100          Inks and Printing Technologies Limited   3 Spindle Court, Spindle Way, Crawley, West Sussex, RH10 1AX                                           62 84
CKOO          Kent Print Finishers                     Accounts Officers, 29 Royston Road, Penge, SE20 7QW                                                 7,390 00
CKO1          Kyms Transport                           19 Ufford Street, London, SE1 8QD                                                                     405 00
CMOO0         Maths Partnership                        4 Brook Court, Blakeney Road, Beckenham, Kent, BR3 1HG                                              3,513 44
CM01          Manak Solicitors LLP                     42 Windmill Street, Gravesend, Kent, DA12 1BA                                                             000
CNOO          Natwest                                  Business Banking, 3rd Floor, 143 High Street, Bromley, Kent, BR1 1JH                               57,630 00
cooo0         Ovendens                                 Swordfish House, Unit C, River Way, Harlow, CM2 2DP                                                     29 21
CPO0O         Pressroom Plus Limited                   4 Crown Court, Clough road, Severalls Industrial Park, Colchester, C04 9TZ                          1,048 28
CcP01         Paperlinx                                Huntsman House, Mansion Close, Moulton Park, Northampton, NN3 6LA                                   4,655 01
CP02          Presco UK Limited                        KtIn Lane, Swindon, SN2 2NP                                                                             75 18
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Maclntyre Hudson LLP
Carrera Lithographics Limited
B - Company Creditors
Key           Name                              Address                                                                                               £
csoo          Service Offset Supplies Limited   Oakwood Hill Industrial Estate, Oakwood Hill, Loughton, Essex, IG10 3TZ                       1,292 38
Ccs0t         Stanmore Steel & Fabrication      Stanmore House, Gyproc Business Park, Church Manorway, Erith, DA8 1DE                         2,083 33
cS02          Speed Finishers LLP               32a, Wates Way, Mitcham, Surrey, CR4 4HR                                                        450 00
CS03          Screen Design Holdings Limited    Portland Place, Portland Road, London, SE25 4PE                                                  29 00
CT00          Tallis Paper Limited              48 Woodside Road, Sidcup, Kent, DA15 7JQ                                                        675 70
cT01          TG Print and Design               Unit 36 , The IO Center, Armstrong Road, The Royal Arsenal, London, SE18 6RS                    264 00
Ccuoo         Ultrachem Limited                 Unit 5, The Arena, Mollison Avenue, EN3 7NL                                                     618 69
cwoo          Wings Transport Limited           Unit 36-38 Silverwing Industrial Estate, Imperial Way, Croydon, Surrey, CRO 4RR                 277 16
36 Entnes Totalling                                                                                                                        123,290 31
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Carrera Lithographics Limited
C - Shareholders
Key           Name                       Address                      Pref   Ord       Other           Total
HFOO           Mr Christopher Fletcher                                   0         4        0               1
HBOO     =3>—- Mr Desmond Bridges                                        0         1        0               1
2 Entries Totalling                                                                                         2
Signature                        (A
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