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)
Signature QA ~_ ~ Date_ 43/0 3
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