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 03838681 Name of Company China Clearance Limited Li wer Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA the liquidator(s) of the above named company attach a statement of the company affairs as at 16 February 2015 Stgned . oS 3 KOU UAQ Date 16 February 2015 = Sharma & Co For Official Use 257 Hagley Road Un Birmingham Insolve Ref C793/GDS/HG 19/02/2015 #174 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule’4 34-CVL Form 419 Statement of Affairs Statement as to affairs of China Clearance Limited on the 16 February 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 Mes Teact A Pasveesvet Signed ore olre Dated 16] 2 | 201 China Clearance Limited Statement Of Affairs as at 16 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Book Debts 68,470 00 NIL Cash at Bank 187 15 187 15 Estimated total assets available for preferential creditors 187 15 Signature AMerclb bars, Date 10 2 ) 201s" China Clearance Limited Statement Of Affairs as at 16 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 187 15 Liabitities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 187 15 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 187 15 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 18715 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 187 15 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 18715 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 353,356 88 Directors 500 00 HM Revenue & Customs 95,000 00 448,856 88 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (448,669 73) Estimated deficiency/surplus as regards creditors (448,669 73) Issued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (448,769 73) Signature pherod beer. Date ib /2} 2ots” OL €1 Stoz Aenuqay €1 OL PL0Z 48A 10S Sdl 140 | abe = Pippy aunyeubig 88 9Se'err Buyjeyol soujug Z 00 00S 33S 71g ‘uoyog ‘enuaay Jajseyoog |¢ Auingaipuag vy Aoed 0019 00 2s9'28 AHB8 BWV ‘Je]Sayoueyy ‘9915 ||asnoyy ¢ pr] edioyyman, 00ND 00 €22z'SZL V10 9LSL ‘S991 UO UO}90}g ‘ayiosa/beq ‘We, ‘peoy YOON AeUA ‘SEDO PIO ays pow] UiupY BZJO4 SW o0OWS 98 Z60'Z1 ZAl 131 ‘491890187 'yeNS SAaVEYD SLL ‘EH ANID [9uNOD Ajl9 19}899197 1019 00 rZb'oL ONE PELE ‘UMOg AjuNOD uIoduauejy ‘apeuaWosg SUINOGSO g p17 sonsi6o7 maiau6n07 0070 ZZ\| 864N 00 000'S6 ‘aSEOMAN ‘UOJUaQHU07 ‘MaIA Ye UOJUsg “(NHOI) WUN BuljpueH sue|D Aouaajosuy SWOJSND YB ANUBABY WH tOHD 00 S9L'Zs 189 ZLW ‘Ja}seyouey ‘Jeans sseuJeYH Py] JBemyUy UOZHO} OOHD 3 sseippy euleN hey siopipaig Auedwog - g paw] suesesD eulyy ‘OD 9 BueYS