Form 4 20 Rule 4 34 - CVL 995/99 The Insolvency Act 1986 Statement of Compan y's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 : For Official Use To the Registrar of Companies Company Number 01331819 Name of Company Coventry West Indian Association (The) |/We Mark Elyah Thomas Bowen Hillcairmie House St Andrews Road Drottwich Worcestershire WR9 8DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 06 December 2013 p Signed WW — Date 06 December 2013 MB Insolvency For Official Use Hillcairnie House Insg anew Sartinn = | Post Room St Andrews Road Droitwich Worcestershire WEDNESDAY WR¢9 8DJ Ref CWl01/METB/JB/SLM/SM/MC *A2MZW1Y J" | Software Supplied by Turnkey Computer Technology Limited Glasgow A06 11/12/2013 #278 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Coventry West Indian Association (The) on the 6 December 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 Hug WeiauT Wat | AL — Signed Dated 06 [itl Id Coventry West Indian Association (The) Statement Of Affairs as at 6 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Plant & Machinery 4,765 00 2,000 00 Furniture & Equipment 445 00 300 00 Stock 800 00 300 00 Cash at Bank - Coventry Building Society 621 00 621 00 Long Leasehold /Improvements to property 125,640 00 enuus total assets available for preferential creditors 3,221 00 Signature a ~ Date o6 { (al 1S Coventry West Indian Association (The) Statement Of Affairs as at 6 December 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,221 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 800 00 800 00 Estimated deficiency/surplus as regards preferential creditors 2,421 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 2,421 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,421 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,421 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,421 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,514 54 HM Revenue & Customs - PAYE 39,385 39 HM Revenue & Customs - VAT 23,412 23 Associated Creditors 7,000 00 87,312 16 @ Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (84,891 16) Estimated deficiency/surplus as regards creditors (84,891 16) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (84,891 16) Signature 7 a of Date Ob (4213 9S Zt E102 Jequiasag SQ €0 €402 J8A 10S Sdl £40 | e6eg OY aunyeubis 91L'280'88 Buyjeyol seujuy Zz €8 682'L XUYb LHe ‘lupey Jeeys YBIH 29-S¢ ‘Veg eBpug SEX |BIOL 00L9D 00 ¢S7 N19 SAD ‘Aquencg ‘pioyBu07 ‘Aen yO01Gau0}S SHUAA WOL 00M SS cel Ayuea0d ‘OLES XO Od qual | UBABS 00Sd 000 SCP ZZdH ‘SHON 'YOUNYOPHAA 8289S YBIH ‘@sNOH WNED PIO sYyL Sud bOdd 86 818'L Ad6 4LM ‘vopuo) ‘jJaeyg sewer eddy 1 Idd 00d9 fOS PLVM ‘auiyseyd 000 “WBYOUIY 2g SSUISNG WeYSULiy ‘Peoy YeNyS ‘esnoH sueUIF gd ‘ ‘JOO 3S} ‘g ans $}921]U0D SO 0009 48 OL4'Z Huz 69a ‘Angpio ‘Loze x0g Od JOMOd N OOND 000 Ayyuaaoy ‘a0}g ‘peoy ayxouqbuljog pz uewajod eieueys si] 0004 000 TOS BAD ‘Aquancd ‘1ysajoy ‘peoy sso1D 08z neg RIPEN SW 00d] 000 XHZ LAD ‘Ajuaacg ‘ax01S JENS UOYeID 6g youd) aun sy 0073 000 OVZ QAD ‘uopuNdd ‘peoy UsaID ‘IysUMOIg GE SBWOUL SOLES J] 0013 00 Szz'z MdZ ZAD ‘anes8sjeny ‘eauq MeYysyoe|g /Z sayBeljeg a81089 JW c0D9 000 MdZ ZAQ ‘aaesBsjeqq ‘aaug MeysyoeR|g LZ jayBeeg a6103a5 Jy 0053 000 NOY SAD ‘Aquaaog ‘syooiqioH ‘aauq seysUBIg pL qBiuy udiy JW 00ya €Z CLP eZ AWA - SWOISND 'F BNUBAeY WH GESHO USr ZENG ‘xessng ysanq ‘Buiyposr, ‘peoy uo}Buweg 6e Ssee'6e ‘asno} aebpig uo}Bung ‘aolAlag Aouanjosu| 9 JUaWa.OJUy uaWabeuey 31qeq SAVd - SWOJSND Y anuarsy WH OOHD LE OLL 3r Pld ‘xassQ ‘poomjuasg ‘peas s6ury /S1 - BFL 018s JuaWAC|dWwy sisauas 1099 86 €8 ©1Z OL31 ‘Aepjouipy ‘ebequng ‘apisyoog ep-Lp sug adwy 0039 000 dg 6S7 ‘spse7 JeaNS IIIW ‘eSNOH Pleysuesq ‘py Auedwog AyjsAoNn pleysuesg Playsueiq ooad 00 000'Z AGE LAD ‘AUsA0D ‘Jeag UOdS BG UOIJeIloossy AjlunwuOD UBIpUl ISapA AJUSAOD €009 000 ZNE PLA ‘yyIpseo ‘AeAA UMOID asnoyH saiuedwog 2099 00 062'2 Yb LN ‘voyn7 ‘peoy molleq OOP Aunsag qqnyud 4099 Sv 009 YN 17 ‘uojn7 ‘peoy molled OOP adi QQnyD 0099 96 ZLS 18) 86HG ‘weuing ‘Moy soUapIAdld ig Load OL 8h2'Z AZ PXO ‘P1XO ‘END AeAed OO9L seg ysiug cod Lp eol'z HN6 ZAQ ‘Ajuaaog ‘aje}s3 JeLsnpuy peoy uojeg ‘peoy jepudid ZL Wun saijog Aqeg o0ad 000 G18 ZYUD ‘Aeung ‘uopfoig ynos ‘peoy uojBulppy OZZ-ZLZ ‘asnoy uopsjas aoueINsu| SSEDDyY ¢0g9 3 ssouppy awen key $10}Ipaig Auedwog - q (ay) uonelsossy UeIpU ysaqq AZUSAOD 95 21 EL0g Jaquiadeg SO OL0Z /8A 10S Sdi p30, abeg asnjeuBig 0 Bunyeyo, sauyuy 2 0 0 0 0 NDY GAD ‘Ajuarcg ‘syoog|oH ‘aAug aansuesg / jyBiuy eajbuy SW LOMH 0 0 0 0 Ajuanog ‘syooqjo}] ‘peoy ecosoig Eg YOOUUId UOISUIAA JIN = OOd H# 0 0 0 0 df LAD ‘Anuancg ‘splayiiH Jeg UOS|aN Z uospny WEN JW ZOHH 0 0 0 0 ND9 9AD ‘Ajuarcg ‘YOo/g|OH| ‘aAuq saqsuUesg p/ 0/9 AaueH uYyor J OOHH 0 0 0 0 HAZ 9A ‘Anuencg ‘pioyBu07 ‘peoy uoySuiqana Sp uewAeH YeIWweler JW LOHH 0 0 0 0 Pr LAD ‘Aquanod ‘III4Sajo4 ‘Moy 12}S99187] ‘asno} JO}aYD}eg WETIIIAA LS Aey wy6um u6ny JW COHH 0 0 0 0 ND9 SAD ‘Aquancg ‘syoogjo} ‘aug aaqsueIg p72 qw6iuy udiy Ww OOMH yeyoL 1330 PIO Qld ssaippy oweN fay siapjoyaieys - 5 (ay) UoNnelsossy UeIPU] }saAq AIJUBADD Aouaajosuy SiN