Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 5.95/99 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 02596372 Name of Company (a) Insert full name of company (a) Caseright Limited (b) Insert full name(s) | (b) lan Pankhurst and address(es) Cobalt 12a Church Street Warwick CV34 4AB (c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at i] 28 Nove 201 Signed Date WWW Presenter's name, lan Pankhurst For Official Use address and reference (if Cobalt any) 12a Church Street Liquidation Section | Post Room Warwick CV34 4AB CASE001 01926 476530 *A2MI0SSU* AM 04/12/2013 #157 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Caseright Limited on the 28 November 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 Niche Diigo Preraerr Signed Wen Dated L- '-12 Caseright Limited Statement Of Affairs as at 28 November 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: VAT Refund 11,000 00 8,000 00 Intercompany debt 233,661 00 NIL Estimated total assets available for preferential creditors 8,000 00 Signature ivan Sf Date 2@&-l/-/2 Caseright Limited Statement Of Affairs as at 28 November 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 303,318 00 Barclays Bank plc 14,421 00 HMRC - PAYE & NI 2,871 00 320,610 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (312,610 00) Estimated deficiency/surplus as regards creditors (312,610 00) Issued and cailed up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (312,710 00) Signature A oe nH Date_ 2 &-/1-/2 20 60 E102 JaqUISAON 82 40 €402 48A JOS Sdi 130 | abe SM ii~S 2 TAY aunyeubig 68°019'0ze Buseyo1 sainua Lz 000 GAS €LNN ‘S]UeUWON ‘Aepjoeig ‘peoy uspse|ppig ‘awolpolay UO}SOMIN ewe] SEOUDIN JW OOLY 79 90b'22 GAS €1NN ‘S}UBULON ‘AapjoeIg ‘peoy Uapsa/ppig ‘eWOJpolay UOISeMUNL @qUag WY6I|4 uoysanun 00LD 000 Xd0 ZZ9u ‘SWUeH ‘AQ|S19Aq ‘Al0}SY PIO eUL PUELSYINS | JW 00so 00 000'08 Xd0 £794 ‘SEH ‘AB|S19Ag ‘A0}9y PIO SUL Pow] SIeYSSUe[q 00d9 00 Err’ dd9 ELNN ‘SIUEYLON ‘Aapjoeig ‘asojd ueMoY g SIM87 Y JIN 0019 02 8ZZ'P SZ PNN ‘Uo}dWeUPORN Weg SseuIsng UOJdWUeYPYON ‘eAUG UdHIACY OOO ‘NOD UOl|IAed p x04 Aquy ood 6 LLe WSN ‘ZLL08 OpesojO|D ‘poomajbuy ‘jsey 1q SSeUJaAU| SG ou] uosJapues Uasseddar boro 86 622 ANWWHYa® ‘Binquas|-nen €9Z€9 ‘ez asses JoNyyUeI4 Hquw uassaddar oord ONE LAAN ‘UOpuo) ‘peoy Uo}sNy 98z 00 +292 ‘JAMO | UO}SNI JOO|4 Pig ‘SaUNdas y AouaAlOSU| ‘SSDION BBS ‘SWO}SND 9 eNUaAZY WH (FAWd) Swo}sny 9 SsNnuUsASY WH tOHO vl oS7's $90 13S ‘uopuo] ‘Jeans yOYNS JEU LS-Zp payuiry] uojeiny psemsey O0OHD 00 sor ADS ELNN ‘S]UeYON ‘Aapoesg ‘Qnojes ‘aue7 ysien ‘WeEH BNDIe4 ulg Y |BIQ Kelale) Eb OvL'L OX NN ‘vo}dweyoN ‘AeqA apisis}enn Z me7 v0 00do 000 TAL ENH ‘INH ‘a3e8m07 ‘esnoyH ayeBmo7 ‘oo}y punosd ‘0D 9 UO}sBuIy MaspUy 0/9 BOURBUI jassy asojiD 20909 ZL LOe‘e9L VSN 'LLES¢ ejosouuIYy ‘YINing ‘ejQUI9 JOAeL GLSr Yesly SAID 1099 00 79z'e ANVWYSD ‘uaBeyusouns 6S6r1 ‘yO AEH Beldbn4 HqQWd Yeluiy go> 0099 02 L6r'€ N36 8131 ‘aulysiayseciay ‘uoys6in ‘OO0r XOg O d JeInsWWOD pleohejeg cod €9 L2p'rb gaz 2837 ‘sulyssajseoie] ‘youeig Anqueg o\d yueg skejoeg c0gdD A8 ZS1 ‘SP397 02 212 ‘gue SsNOYpooAA ‘asjUaD YOLUAaYW auL ‘aSNoH aUaD UMOL ‘BuIA, JSAAA ‘JOO}4 ISL ‘SOT adag 40ga9 00 006'r dS ENN ‘S}UeYLON ‘Aungxiy ‘aue7 Yyounyo ‘wey speqqit UMOJg ~ YJ 0089 00 006'! YS9 1S15 ‘weyuaysyy ‘podiiry auysiajssono/g ‘Buipjing jeuluus| By) suojesjsibay diooay Lovd bé b82'Z ANVWHYAD9 ‘ulqqel! 6s6rL ‘(Zepy) Jeld6n)4 ‘ueBeyuscyss 10 uojeiay emnby o0vo 3 ssouppy auleN hay, suopIpeig Auedwoyg - q pay yyGueseg neqod