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 01370032 Name of Company Camremovers Ltd Formerly Proctor Removals Ltd We Enc Walls Wayne Harrison C12 Marquis Court C12 Marquis Court Marquisway, TVTE Marquisway, TVTE Gateshead Gateshead Tyne & Wear, NE11 ORU Tyne & Wear, NE11 ORU the liquidators of the above named company attach a statement of the company affairs as at 23/07/2013 Signed Date 26 July 2013 7 === TAMU KSA Group Ltd C12 Marquis Court For Official Use Marquisway, TVTE Insoly MONDAY Ref = EW/WH/K2360 29/07/2013 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Camremovers Ltd Formerly Proctor Removals Ltd on the 23 July 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 CUanriaPu ch “DS ond [ALIS Signed tt — Ce Dated 277/13 Camremovers Ltd Formerly Proctor Removals Ltd Statement Of Affairs as at 23 July 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Book Debts 20,410 92 14,286 59 Cash at Bank 9,147 91 9,147 91 Funds held by liquidator 4,800 00 4,800 00 Estimated total assets available for preferential creditors 28,234 50 Signature fn _ Date a) ui l 3 Camremovers Ltd Formerly Proctor Removals Ltd Statement Of Affairs as at 23 July 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated tota! assets available for preferential creditors (Carned from Page A) 28,234 50 Liabilities Preferenua! Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 28,234 50 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 28,234.50 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 28,234 50 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 28,234 50 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 28,234 50 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 97,369 40 97,369 40 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (69,134 90) Estimated deficiency/surplus as regards creditors (69,134 90) Issued and called up capital Ordinary Shareholders 345 90 345 90 Estimated total deficiency/surplus as regards members (69,480 80) Signature Date 23 > f $ [ al W t t Camremovers Limited formerly Proctor Removals Limited Statement Of Affairs as at 23 July 2013 B - Listaf Creditors Unsecured Creditors Name Address £ Abel Alarm Company Ltd 4 Vaughan Way, Leicester, LE1 4ST 670 80 Altone Limited 3 South Cambridge Business Park, Baraham Road, Cambndge, CB22 3JH 484 00 Active24 PO Box 5198, Majorstuen, 0302 Oslo, NORWAY 176 88 Arc Monitoring Ltd 9 Brabazon Office Park, Golf Course Lane, Filton, Bnsto!l, BS34 7PZ 411 60 Cambridge Water Company 90 Fulhourn Road, Cambridge, CB1 9JN 31 79 Chantrey Vellacott 10-12 Russell Square, London, WC18 SLF 5,700 00 DTZ 1 Cotmore Square, Birmingham, B4 6AJ 23,659 42 HM Revenue and Customs Durnngton Bridge House, Barrington Road, Worthing, West Sussex, 8N12 4SE 23,275 52 HM Revenue and Customs 5th Floor, Regian House, James Street, Liverpool, L75 1AD 37,428 06 Indicator Ltd Caigarth House, 39-41 Bank Street, Ashford, Kent, TN23 1DQ 70 00 Lamber Smith Hampton Accounts Dept, PO Box 5684, London, W1A 1XG 99 00 Lightning Packaging Supplies Ltd Frobisher Way, Hatfield Business Park, Hatfield, Hertfordshire, AL10 9TY 2,276 16 Marshall Motor Group The Quorum, Barnwell Road, Cambridge, CB5 8RE 32 39 Moveme com The Moving Service Ltd, 6 Whittle Ct, Davy Av, Knowhili, Milton Keynes, MK9 1EA 1440 N B Real Estates No address provided 445 88 Rightmove Group Ltd Turnberry House, 30 Caldecote Lake Dnve, Milton Keynes, Bucks, MK7 8LE 81 60 S&B Start Hill, Bishops Stortford, Herts, CM22 7DG 446 42 Teaxrate 151 Scrubs Lane, London, NW10 6RH 2,354 84 Tellus BV PO Box 2612NL-3000 CP, NETHERLANDS 10 64 Total __97,36940. Signature A/S ino 2 Fy