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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

                                                                                                              01759733


                            Name of Company


                              Gainsborough Reproductions Limited


                            |/We
                            Adam Jordan                                                   Nickolas Garth Rimes
                            Bridge House                                                  Bridge House
                            Riverside North                                               Riverside North
                            Bewdley                                                       Bewdley
                            Worcestershire                                                Worcestershire
                            DY12 1AB                                                      DY12 1AB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 March 2013




                            Signed                                                 Date                 13 March 2013


                            Bridge eat                                                    For Official Use




                            a
                            Riverside North                               Insolvency Section        |         Post Room
                            Bewdley
                                                                     SATURDAY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                          16/03/2013           #111
                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Gainsborough Reproductions Limited

                on the 13 March 2013 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                 ANTHONY             J        Wjood
                                                         t


                Signed                _              A.       Lr

                Dated                   ISB    NWcy             Qos.
Gainsborough Reproductions Limited
Statement Of Affairs as at 13 March 2013

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged      assets:
Show Van                                                            13,564 00                   5,000 00
Stock of Finished Goods                                             20,000 00                   4,000 00
Book Debts                                                         156,626 00               109,638 00
Funds Held on Trust                                                 16,031 00                16,031 00
Cash at Bank                                                        20,154 00                  20,154 00

Estimated total assets available for preferential creditors                                 154,823 00



Signature       __       LA          uw         __ Date       3    /o 3/tor
Gainsborough Reproductions Limited
Statement Of Affairs as at 13 March 2013

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                          154,823 00

Liabilities
     Preferential Creditors -
          Employees’ Claims - Holiday Pay                                                  3,507 00
                                                                                                             3,507 00
Estimated deficiency/surplus as regards preferential creditors                                             151,316 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           151,316 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                                               151,316 00

Debts secured by floating charges post 15 September 2003
        AJGW (Holdings) Limited                                                          225,700 00
                                                                                                           225,700 00
Estimated deficiency/surplus of assets after floating charges                                              (74,384 00)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          32,260   00
        Employees’ Claims - Notice & Redundancy                                           65,753   00
        Sales Agents' Commission                                                           5,884   00
        Director's Loan                                                                    4,105   00
        HM Revenue & Customs - VAT                                                         7,650   00
        HM Revenue & Customs - PAYE                                                        9,517   00
                                                                                                           125,169 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (125,169 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                         74,384 00

Estimated deficiency/surplus as regards creditors                                                         (199,553 00)

Issued and called up capital
        Ordinary Shareholders                                                                925 00
                                                                                                                925 00
Estimated total deficiency/surplus as regards members                                                     (200,478 00)




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