In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q        ¢) ?
the Insolvency (England

aa        Oe ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                            Company details
                                                       le
Company number       loltlalolelele                            > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Artists Cards Limited                     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               Gareth
Surname                        Buckley

3 |                           Liquidator’s address
Building name/number | 2 The Crescent
Street                    |



Post town                 |    Taunton


County/Region             | Somerset

Postcode                  Irfalal
                              [fal el al.
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)               Stacey                          @ Other liquidator
                                                                 Use this section to tell us about
Surname                        Phipps                            another liquidator.

5 |                           Liquidator's address @
Building name/number | 2 The Crescent                          @ Other liquidator
                                                                 Use this section to tell us about
Street                    |                                      another liquidator.



Post town                 | Taunton

County/Region             | Somerset
Postcode                  [t{ala{
                              [al el al
Country                   |


                                                               04/17 Version   1.0
                       LIQO2
                       Notice of statement of affairs




                       Date of statement of affairs

Date                   feliz              fol’ Pe Po fe fs
                       Statement of affairs
~




                        | attach:
                        O       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                        MM      Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                        Statement          of concurrence



8 |                    Sign and date
Liquidator’s signature | Site


                        8              ZT BO~                                                              *
Signature date         [ft ft             lo   [5           2   fo   pe   ps




                                                                                                               04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           Presenter information                                 |    Important information
  You do not have to give any contact information, but if         All information on this form will appear on the
  you do it will help Companies House if there is a query         public record.
  on the form. The contact information you give will be
  visible to searchers of the public record.

  Contact name
                                                                  |    Where to send
    Cecile Cacho
  Company name
    The Insolvency Company SW Ltd                                  You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
    2 The Crescent                                                 The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
    Taunton



pr eee
  County/Region
    Somerset

                                                                  7 | Further information
  Country

                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk
    01823 216156
            Checklist                                             This form is available in an
  We may return forms completed incorrectly or                    alternative format. Please visit the
  with information missing.                                       forms page on the website at
 Please make sure you have remembered the                         www.gov.uk/companieshouse
 following:
 C1 The company name and number match the
     information held on the public Register.
 QO You have attached the required documents.
 OO You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
STATEMENT OF AFFAIRS


Statement as to the affairs of

Artists Cards Limited
Company Registered Number: 01406666
on the 27 April 2023, being a date not more than 14 days before the date of the resolution for winding up




Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name                           Jean Lindsay Bell


Signed                       7 L_        deo      Se \\

Dated                               27/04/2023
                                         Artists Cards Limited(Registered Number - 01406666)
                                                Statement of Affairs as at 27 April 2023
Description                                                                    Book Value          Estimated to Realise
                                                                                      £              £                      £

Assets
Assets subject to floating charge:
Book Debts                                                                           3,459.77                             Uncertain

Plant and Machinery                                                                         0.00                                   NIL

Fixtures and Fittings                                                                       0.00                                   NIL

Stock                                                                               15,000.00                                      NIL
Uncharged assets:
VAT recoverable                                                                      1,200.00                              1,200.00

Estimated total assets available to preferential creditors                                                                 1,200.00



Liabilities
  Preferential Creditors
        Employees (Count = 1)                                                                       1,036.05
                                                                                                                          (1,036.05)
Estimated deficiency/surplus as regards preferential creditors                                                                  163.95
  Secondary Preferential Creditors
     HMRC      - PAYE                                                                               4,670.59

     HMRC      - VAT                                                                                     1.00

                                                                                                                          (4,671.59)
Estimated deficiency/surplus as regards secondary preferential creditors                                                  (4,507.64)
  Floating Charge Debts Pre 15 September 2003
        Debts secured by floating charges pre 15 September 2003
        Floating charge creditors pre 15 September 2003                                            24,000.00
                                                                                                                     (24,000.00)
Estimated deficiency/surplus of assets as regards floating charge                                                    (28,507.64)
holders pre 15 September 2003
Estimated prescribed part of net property where applicable (to carry                                                               NIL
forward)
Based on floating charge assets of Nil
Estimated total assets available to floating charge holders post 14                                                  (28,507.64)
September 2003
  Floating Charge Debts Post 14 September 2003
     Debts secured by floating charges post 14 September 2003 brought
     down
        Floating charge creditors post 14 September 2003
                                                                                                                                   NIL




Signature        J L_       tray ee Ui                           Date 27/04/2023
                                     3
Description                                                                Book Value    Estimated to Realise
                                                                                  £        £                      £

Estimated deficiency/surplus as regards floating charge holders post 14                                    (28,507.64)
September 2003
Estimated prescribed part of net property where applicable brought down                                               0.00

Deficiency/Surplus available to unsecured creditors                                                                   0.00

Shortfall to Preferential Creditors                                                                             (4,507.64)

Unsecured Creditors (excluding floating charge shortfall)
  Trade & Expense Creditors (Count = 20)                                                 21,284.86
  Banks/Institutions (Count = 1)                                                         27,779.40
  HMRC (Count = 1)                                                                        4,670.59
  Directors Loan Account (Count = 1)                                                    180,000.00
  Landlord (Count = 1)                                                                   16,594.21

  Unsecured Employees (Count = 1)                                                         3,629.64
                                                                                                          (253,958.70)
Unsecured Creditors (excluding floating charge shortfall post 14                                          (258,466.34)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                     (24,000.00)
down
Estimated deficiency/surplus as regards creditors                                                         (282,466.34)
Issued and called up capital
  Ordinary                                                                                     200.00
                                                                                                                  (200.00)
Total Surplus/(Deficiency)                                                                                (282,666.34)




Signature
               J [thay tell                                   Date 27/04/2023
                                                           Company Creditor - Schedule B - Creditors
                                                        Artists Cards Limited (Registered Number - 01406666)

Key         Name                                     Address                                                                                                           £

CBOo001     Badger Converters Ltd                    Causewayend    Industrial Estate, Station Road, Manningtree, Essex, CO11    2LH                          855.98

CB0002      British Telecommunications plc           1 Braham Street, London, E1 8EE                                                                          134.73

CCo000      Catch Publishing                         Abel Tasmanstraat 9, 3, 531 GR Utrecht,                                                                8,528.14

CDO000      DSV Global Transport and Logistics       Scandinavia House, Parkeston, Harwich, CO12 4QG                                                          155.00

CD0001      Design Monster                           1 Westhill Pathfields Business Park, South Molton, EX36 3BS                                            1,092.00

CE0000      Kathryn Everard                          2 Riverside, North Molton, Devon, EX36 3JH                                                               145.00

CE0001      EDF Energy Customers Ltd                 90 Whitfield Street, London, W1T 4EZ                                                                        1.00

CG0000      GS1    UK                                Hasilwood House, 60 Bishopsgate, London, EC2N 4AW                                                        157.20

CHO0000     HMRC        (CVL)                        Debt Management - EIS NCL, BX9 1SR                                                                     9,341.18

CHO0001     HMRC (CVL)                               Debt Management - EIS NCL, BX9 1SR                                                                          1.00
CH0002      Mr Nigel Hunter                          134 Leckhampton Road, Cheltenham, Gloucestershire, GL53 ODH                                              315.16

CH0003      Mr Martin Hawkes                         2 Coltsfoot Place, Hook, Hampshire, RG27 9RP                                                             421.98

CLOO000     Lawrence Auctioneers                     The Linen Yard, South Street, Crewkerne, TA18 8AB                                                         48.00

CMOo0000    Mole Bridge Garage                       Mole Bridge East Street, South Molton, EX36 3DT                                                       16,594.21

CNOo000     NatWest Bank plc                         Cyan Building, Adwick Park, Rotherham, South Yorkshire, S63 5AD, United Kingdom                       27,779.40

CNO002      NatWest Bank plc                         Cyan Building, Adwick Park, Rotherham, South Yorkshire, S63 5AD, United Kingdom                       24,000.00

                                                     Additional Details / Security: Fixed and floating charge; Date on which security given: 16/09/1991;
                                                     Value of Security: 24,000.00

CNO003      North Devon Tyres Ltd                    3-4, Ormidale Square, Business Park, Tiverton, EX16 6TW                                                   22.74

CNO004      North Devon Council                      Lynton House, Commercial Road, Barnstaple, EX31       1DG                                                600.00

COQ0000     Opus Energy Limited                      Drax Power Station, Selby, North Yorkshire, YO8 8PH                                                    1,134.11

CP0000      Pitney Bowes Purchase Power              5 Churchill Place, 10th Floor, London, E14 5HU                                                            63.00

CP0001      Parcelforce Worldwide                    Credit Management Centre, Stone Hill Road, Bolton, BL4 9XX                                               145.75




Signature   J     |v            dso   eg   \     Date 27/04/2023
Key              Name                                Address                                                                        £

CROO000          Rockwell Printers                   Galmington Trading Estate, 17 Cornishway East, Taunton, TA1 5LZ            52.80

CS0000           Miss Helen Swatton                  22 Longcroft, Braithwaite, Keswick, Cumbria, CA12 5TE                      67.05

CT0001           The Stationery Runner               45 Matlock Court, London, W11    3BS                                    2,790.32

CT0002           Tushita                             Address unknown, Germany                                                4,554.90

EBOoo00          Mrs Jean Lindsay Bell               Odham     Bridge House, Hariansleigh, South Molton, Devon, EX36 4LP   180,000.00

26 entries totalling                                                                                                       279,000.65




              J L_ wdray                 va (|   Date 27/04/2023
Signature
                                     J
                                                                     Company Shareholders - Schedule C
                                                               Artists Cards Limited (Registered Number - 01406666)

Key         Name                    Address                                                                      Type    Nominal Value   No. Of Shares   Called Up Per   Total Amt.
                                                                                                                                                                Share    Called Up

EBOo0o0     Mrs Jean Lindsay Bell   Odham     Bridge House, Hariansleigh, South Molton, Devon, EX36           Ordinary          1.0000           20.00          1.0000     20.0000
                                    4LP

EBO001      Mr John Kenneth Bell    Odham     Bridge House, Mariansleigh, South Molton, Devon, EX36           Ordinary          1.0000          150.00          1.0000    150.0000
                                    4LP

HCO000      Ms Emily Jane Coates    14 Tonsley Road, London, SW18     1BG                                     Ordinary          1.0000           30.00          1.0000     30.0000

3 Ordinary entries totalling                                                                                                                    200.00




Signature
              SLi vmtiiey Be                          Date 27/04/2023
