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 03038362 Name of Company Crystal Clear (Manufacturing) Limited 1/We Paul Weber ACA FCCA FABRP MH Linton FCA Brentmead House Brentmead House Britannia Road Britannia Road London London N12 9RU N12 9RU the liquidator(s) of the above named company attach a statement of the company affairs as at 21 March 2013 Signed Date 21 March 2013 Leigh Adams LLP Brentmead House For Official Use Britannia Road Insolvency Section | Post Room London N12 9RU Ref ©1822/PAW/MHL/DCQ/ZD 34 TARAORKOP" Software Supplied by Turnkey Computer Technology Limited Glasgow A04 22/03/2013 #100 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Crystal Clear (Manufacturing) Limited on the 21 March 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 MAezT/ Ae Ra nih Signed A, L Dated 2 L. xf Crystal Clear (Manufacturing) Limited Statement Of Affairs as at 21 March 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge: Rotex Corner 21,654 00 7,000 00 Barclays Mercantile Business Finance (12,174 00) Deficiency c/d (5,174 00) Plant & Machinery 69,297 00 35,000 00 Close Asset Finance (37,400 00) Deficiency c/d (2,400 00) IVECO Cargo Motor Vehicle 75 E16 HX08 ZT 10,125 00 3,000 00 BNP Paribas (3,000 00) NIL NIL IVECO Cargo Motor Vehicle 75 E18 HX07 YT 8,250 00 3,000 00 BNP Paribas (3,000 00) NIL NIL Assets subject to floating charge: Uncharged assets: Goodwill 480,000 00 Uncertain Plant & Machinery 180,285 00 90,000 00 Fixtures & Fittings 53,072 00 4,500 00 Motor Vehicles 15,946 00 14,150 00 Stock & Work in Progress 138,147 00 25,000 00 Trade Debtors 73,842 00 NIL Cash at Bank 3,236 00 3,236 00 Cash held in Chent Account 18,000 00 18,000 00 Estimated total assets availAble for preferential creditors 154,886 00 Signature , A 4 coe D142 Crystal Clear (Manufacturing) Limited Statement Of Affairs as at 21 March 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 154,886 00 Liabilities Preferential Creditors - Employee ciaims Uncertain NIL Estimated deficiency/surplus as regards preferential creditors 154,886 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 154,886 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Based on fioating charge assets of Nil Estimated total assets available for floating charge holders 154,886 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 154,886 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 154,886 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Defictency b/d 7,574 00 Trade & Expense Creditors 2,046,897 01 Employee claims Uncertain HMRC - PAYE/NI 142,377 00 HMRC- Corporation Tax 97 00 HMRC- VAT 70,127 00 2,267,072 01 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (2,112,186 01) Estimated deficiency/surptus as regards creditors (2,112,186 01) Issued and called up capital Ordinary Shareholders 100,000 00 100,000 00 Estimated total deficiency/surplus as regards members (2,212,186 01) Signature VA ZN“. 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