Form 4.20 othe The Insolvency Act 1986 395/99 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 - 00463292 Name of Company CHB & W LIMITED I/We Asher Miller of David Rubin & Partners LLP 26-28 Bedford Row London WC1R 4HE the Liquidator of the above named company hereby attach a statement of the Company’s affairs as at 9 February 2010 Signed Date q PL Oo Presentor’s name address and For official use Reference (if any) Liquidation Section Post Room David Rubin & Partners LLP ‘ 26-28 Bedford Row : London WCIR 4HE DX 267 LONDON/CHANCERY LANE PC2 Ref: ADM/YIN/C419 1102/2019 COMPANIES House 693 Rule 4 34-CVL(@) Form4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 and (a) Insert full name of company CHB & W LIMITED (Company No 00463292) Affidavit (b) Insert full name, This affidavit must be sworn or affirmed before a Solicitor or Commissioner of occupation and address Oaths when you have completed the rest of this form. ied Felicity Packard, of 148 Chastilian Road, Dartford, Kent DA1 3LQ a director of the above-named Company, make oath and say that the several pages exhibited hereto and marked pages 1 to 3 are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 9 February 2010 (being a date not more than 14 days before the date of the resolution for winding up) and that the said Company carried on business as Signature FRoccourd : Brookman Sworn at Solicitors 26-28 Bedford Row Londen WC1R 4LP Date Fegramn do [0 Before me J —welivs BROKKMAL A Solicitor/Gemmussianeref OathsNeotary Public Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will need to be re-sworn. m1 (Mt pee 41/02/2010 694 COMPANIES HOUSE This ts the exhib referred to tn the affidavit of Felicity Packard, sworn before me this 9th day of February 2010 CHEB & W LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 9 FEBRUARY 2010 Notes Book Estimated Value To Reahse £ £ ENCUMBERED ASSETS Mercedes Vito 1 4,275 4,275 Less balance outstanding to Mercedes Benz Financial Services (360) Surplus 3,915 UNENCUMBERED ASSETS Cash at bank 3,002 3,002 Goodwill 1 Nil Uncertain Plant and Machinery t §,306 300 Motor Vehicles I 8,306 9,675 Office Furniture and Equipment 1 13,005 500 Stock/WIP- 1 187,000 Uncertain Debtors including Retentions 2 49,879 Uncertain 17,392 PREFERENTIAL CREDITORS Employees 3 (9,600) 7,792 UNSECURED CREDITORS - as per list attached Trade and expense creditors 136,263 HM Revenue & Customs (PAYE/NIC) 156,314 Directors’ Loans 355,000 (647,578) DEFICIENCY AS REGARDS UNSECURED CREDITORS (639,786) SHARE CAPITAL Ordinary shares of £1 each (180) DEFICIENCY AS REGARDS CONTRIBUTORIES (639,966) NOTES 1 The Assets were subject to an independent professional valuation prepared by Cuthbert & Kingsley Limited, Licensed Valuers 2 Book debts will suffer from snagging, retention and breach of contract claims It is often difficult ascertain the exact realisable value of individual contracts and accordingly, an uncertain estimated to realise figure has been provided 3 Employees claims have been estimated based on the statutory calculation of 12 employees at £800 each Signature Feacccurd 1 Date 4- 2 10 TE ye 2H) dd ameUusis O} Cb ™ 0s 7S1'9 196 OSOS ‘arysdumeyy ‘yBiapseq ‘MsosaID a4] 216 parry Suyty yy o7zeu9 |, owg T1 0s8 AHO LIAS uopuoT “Avqy apisiaieay O1 GWU pari] ssepp sould 00 16¢ YUN8 6HY Aaung ‘auoyspoy ‘aue’y pul Aay “asnopy uA] PayUI"] S9dIAIAg MUO; 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