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 03692822 Name of Company Clearview Imaging Services Limited |/We Jason James Godefroy, The Shard, 32 London Bridge Street, London, SE1 9SG Paul David Willams, The Shard, 32 London Bridge Street, London, SE1 9SG the fiquidator(s) of the above named company attach a statement of the company affairs as at 10 March 2015 ! | Signed ——— Date 3 Al IS The Shard nad For Official Use 32 London Bridge Street Insolvencyg@ection | Post Room wcanermneccos | London, SE1 9SG Software Supplied by Turnkey Computer Technology Limited Glasgow MMI 02/04/2015 COMPANIES HOUSE #131 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Clearview Imaging Services Limited on the 10 March 2015 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 for nvere. Hey Fre Signed Hh Dated refs (ism VUMPANIES NUUSr Clearview Imaging Services Limited * Statement Of Affairs as at 10 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Plant & Machinery 81,985 00 14,080 00 Computer Equipment 14,703 00 NIL Motor Vehicles 418,301 00 4,245 00 Stock 725,000 00 NiL Book Debts 2,000 00 Uncertain Intercompany Debtors 139,940 16 Uncertain Director's Loan Account 31,716 74 Uncertain Uncharged assets: Estimated total assets available for preferential creditors 18,325 00 senate a= pate 10/3 (157 Clearview Imaging Services Limited Statement Of Affairs as at 10 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,325 00 Liabitities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 18,325 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 18,325 00 Estimated prescribed part of net property where applicable (to carry forward) 6,665 00 Estimated total assets available for floating charge holders 11,660 00 Debts secured by floating charges post 15 September 2003 Floating Charge Creditor 58,644 00 58,644 00 Estimated deficiency/surplus of assets after floating charges (46,984 00) Estimated prescribed part of net property where applicable (brought down) 6,665 00 Total assets available to unsecured creditors 6,665 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 196,799 03 Landlord 12,000 00 HM Revenue & Customs - VAT 152,170 84 HM Revenue & Customs - Corporation Tax 13,000 00 Hex Creative Limited 35,206 00 Expo Services Limited 382,089 75 791,265 62 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (784,600 62) Shortfall in respect of F C's post 14 September 2003 (brought down) 46,984 00 Estimated deficiency/surplus as regards creditors (831,584 62) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (831,586 62) Signature — Date 10/2 Jr / 7 88 0SZ AVS 9T10 ‘alepysoy ‘py ajepysoy ‘peoy peayjjeM “Jed ssauisng Auaqanig ¢ ‘WN ssesdxU] Py] sseudxg yUNOW-ssaidXuy Lb 698'S OSS WZD3 ‘Uopudy ‘snauID Ainqsul4 TE ‘asnoy Aingsijes ‘30074 U9 ‘ dT1 AIILL 442g 0/2 Aid SURLY JBSSy IB}SOAUT 00°0 ONE TMN ‘Uopuoc)? 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