I am a sole trader and owed substantial amount of money by a limited company. There are invoices going back to September but all my requests for payment are being ignored. I have discovered that the company closed 2 years ago and re-opened in a different name. I also know she had a £45,000 deficit in the last trading year and feels that she may have knowingly taken money from me. She owes me £14,500. I also know that she has no assets and is the only director in the company. I would appreciate any advice you can offer me.