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 08097837 Name of Company Crooked Beam (Christchurch) Limited |/We Alan Simon, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 16 January 2015 Signed an Date sbsanuary 2015 = i Accura Accountants Business Recovery [Turnaround Ltd or Official Use Langley House Park Road Insolvency § SATURDAY Ref C1029/AS/NR/NC/AG/Al/DS/G 24/01/2015 #208 , Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Crooked Beam (Christchurch) Limited on the 16 January 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 Simwn Verac ican. Signed SP hab Dated \s ~l—-\S Crooked Beam (Christchurch) Limited Statement Of Affairs as at 16 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill 18,000 00 NIL Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors NIL Signature S £ A.M. Date ISAS C7 Crooked Beam (Christchurch) Limited Statement Of Affairs as at 16 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 29,672 58 HM Revenue & Customs (PAYE) 1,022 97 HM Revenue & Customs (VAT) 18,344 22 HM Revenue & Customs (Corporation Tax) 372 33 49.412 10 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (49,412 10) Estimated deficiency/surplus as regards creditors (49,412 10) Issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (49,512 10) Signature CP Pratl Date_) 61-1 T BE SL SLO Arenuer g} 0102 48A TOS Sdl ———, He Lott Syry' OQ ainyeubis 001 Burjeyo, sawjuy Z os 0 0s ) VHZ €ZH@ ‘Jesu0g ‘YouNyo}sUYy ‘aAod ay! Z WEIEH EUOPIA SI LOHH 0s 0 0s 0 VHZ EZHE ‘JesIOg ‘YoUNYD|sUYD ‘BADD OUL Z WE!IEH J8}8q UOWIS AW = OOHH | 1eJOL 42430 PIO J2ld SSOlppy aweN hay . suopjoyaleys - 9 powwiy (younya}s4yO) weeg peyxool1g ee SL St0z Aienuer g} 40 €102 J8A 10S Sdi $40 | a6eg Vi gq Ss aimeuBbis OL'ZLP'6p Bunyjeyo. seyyuz 6p 000 VHZ €ZH ‘JaSIOd ‘YyouNYdJsUYD ‘BADD SUL Z WEIEH A SSI LOHY 000 WH €ZHG ‘JSIOM “YDINYDISUYD “SACI OUL Z Wweli2H S JW OOHY 000 dS9 ZHg ‘JeSJ0g ‘WNoWeUINog ‘poy ‘aue] aASeD Br6 431804 g JIN 0043 GZ EOL YM9 77S ‘Jesialuos YVON ‘aey Jadng uoysayy ‘ayony ‘AeMued pOE-LOE PT WN NS oso Ob ¥SZ XN8 LLHG ‘ujnoweuinog ‘anuaay siouesy ‘asnoH |jessar abioaD JOJEAA UINOWAaUINOg dojoWaS 00so 00 868 NUE ZV ‘suediy IS ‘629 XOg Od P}j SIG SOUely 4SIY 00YNd 6L Ler ZNZ Lad ‘aysebpusquied ‘yBnooqajag ‘IBM YUNYD 6L Sud 00d9 000 yesiog ‘aj00g ang YBIH Id yueg spAol] 0019 3Sb ZING 26 7Z0'L ‘xassng jsaqy ‘Buiypoa, ‘peoy uoybuweg ‘esnoy abpug uoyBuiung ‘soo JUaWso10JUg (AAWd) swojsny 9 anuanay WH oold €€ ZLE V8 Lpdo ‘PAL IAYLaW ‘Jeays aysed ‘sBuipjing yuaWWaAdd ‘Z {YPAL !AYLAW SdO LO (19) swojsng g anuanay WH LOHO 22 pre'el AVL $271 loodsanry ‘Jaang sawer ‘asnoy uelbeay ‘oOo]4 WAS ‘uM AoUaAlosUt (LWA) Swoj}sng 9 aNnUsAeY WH 00HOD 00 08! ZW EZHE ‘YINYIJsUYD Jaayg eGpug ‘eoyWJO IAID ‘uOI}Oag Bulsusel] jiounos yBnolog younyosuyD €099 0 POL ONL ¥ZHG ‘poomBury ‘eue yoy Mold ‘a}e}S¥ jeUYSNpU] UMOJYBIH 9z-GZ ‘ISB ONIN dO OWN dO 7099 8b PZS'SZ Ad€ ZH ‘Jesiog ‘younyojsisyo ‘AeAn plawty ‘OL wun pay] g 5 sew syeyd 4099 Le Sg DAL LHO ‘aebouey ‘enueay evo, ‘g ‘esnoH OND Py] SBS PeNjeN eIUOD 0099 000 M&L LLLO ‘J@ss0q ‘uunoY piojpuelg ‘99p/ xOg O d jiounog yBno1og yjnowawNnog ogo 000 ZS1| BLET ‘19}S99107 Wed BAOID ‘AeAA UBUD, ‘apisheuulds (Ayoujoa]3a) seg Yysnug zogo GE ZLY'L ZS1 BLE ‘1a}S80197 “Wed BAGS ‘Ae uBWUdY ‘apisAauUIdS sed ysiug 10g9 000 MMI LHe ‘weuing ‘Moy souapiAolg ‘BL weUing ‘NM 3deg Id Ld 0089 3 ssouppy oWweN hey sioyIpaig Auedwoy - g paz (younys}siyD) weag pexoo19 p¥] punoseuiny Aiaaooay ssoulsng sjuejunodoy eunsoy