Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 5.95 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 07962066 CLEARWATER INVOICING LTD {Insert full name(s) and address(es)} We, N A Bennett and A D Cadwallader both of Leonard Curtis, One Great Cumberland Place, Marble Arch, London, W1H 7LW the Liquidators of the above named Company, attach a statement of the Company's affairs as at 14 March 2014 Signed Date (4 [sli uy signed Zh LjYjyf bate 1y 134 Presentor's name, address and reference (if any) ¥ For official use Leonard Curtis a One Great Cumberland Place ALA Marble Arch London W1H 7LW ‘A. 19/03/2014 #352 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of CLEARWATER INVOICING LTD Trading as: on the 14 March 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Fullname PEE S777 -~gZGs0 Signed _ Dated 9“ Ls fs ¥ CLEARWATER INVOICING LTD STATEMENT OF AFFAIRS AS AT 14 MARCH 2014 A- Summary of Assets Estimated To Realise Assets £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Nil Estimated total assets available for preferential creditors Signature Date refe| rs. CLEARWATER INVOICING LTD STATEMENT OF AFFAIRS AS AT 14 MARCH 2014 A1 - Summary of Liabilites Estmated To Realise £ Estimated total assets available for preferential creditors (carried from page A) Liabilities Preferential Creditors Nil Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade and Expense Claims 300 HM Revenue & Customs - VAT 226,361 226,661 Estimated (deficiency) as regards non-preferential creditors (226,661) (Excluding any shortfall to floating charge holders} Shortfall to floating charge holders (brought down) 1] Estimated (deficiency) as regards creditors (226,661) Issued and called up capital Issued Share Capital 1,000 Estimated total (deficiency) as regards members (227,661) Signature Aa Date refs fry —, 74 7é Via aed auneuBbis 00'L99'9zz S1071P9s9 pamsesur {e}OL 00 H9¢'9z2 aUON 00 1 9€'92Z Qvi S21 jooduaary jeas sower asnoy uelBay 100)4 WIS LWA - swojsn 9 anuaray WH SIOJpasg pounsesuy J9INO 00 00€ swe} osuadxg pue ape) [201 aUuON =. 00 00€ Nab SPW pucypag OIMytl4 BALI POOM|SY 17 saomies Aouejunoooy $Y7 $10jpeld asuadx3 pue apes, Aunses uaaib Jo}1pau9 suleye (apooysod yyim) ssauppy 40}1pol9 jo aweN joonjea Ayunoes Aqpjey jyojuawazeys ayeg Andes ied Kue Jo s]12}8Q pr Bursroau) sayenuea|9 sioppaiy s,Auedwog - q