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 08109264 Name of Company Crew-Movements Limited |/We Matthew Fox, 20 Brunswick Place, Southampton, SO15 2AQ David Oprey, 20 Brunswick Place, Southampton, S015 2AQ the liquidator(s) of the above named company attach a statement of the company affairs as at 14 May 2014 Signed Date 13 May 2014 Chantrey Vellacott DFK LLP 20 Brunswick Place For Official Use Southampton Insolvency Section | Post Room $015 2AQ Ref CREW61263/MF/AM/GR | | | | | | | *A380DVKQ* Software Supplied by Turnkey Computer Technology Limited Glasgow A36 16/05/2014 #212 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Crew-Movements Limited on the 14 May 2014 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 Srepven Aanso Ceca Signed Sem | | Dated \4\a@s 1] iv Crew-Movements Limited Statement Of Affairs as at 14 May 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Motor Vehicles 25,810 00 14,165 00 Book Debts 50,382 76 14,500 00 Cash at Bank 2,189 55 2,189 55 Office Furniture & Equipment 1,450 00 210 00 Estimated total assets available for preferential creditors 31,064 55 Signature S - Ben Date ve | os ty Crew-Movements Limited Statement Of Affairs as at 14 May 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 31,064 55 Liabihties Preferential Creditors - Employee Arrears/Hol Pay 10,477 56 10,477 56 Estimated deficiency/surplus as regards preferential creditors 20,586 99 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 20,586 99 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 20,586 99 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 20,586 99 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 20,586 99 Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,000 00 Employees 12,573 00 Directors 20,000 00 HM Revenue & Customs - VAT & PAYE 65,000 00 109,573 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (88,986 01) Estimated deficiency/surplus as regards creditors (88,986 01) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (88,988 01) Signature Ss. Qeon Date ise os lit, 8b ST pTOZ AeW ET £0 £102 248A TOS SdI TOT a8ed Wee Ss aunyeusis 9S°0S0‘0ZT Suijeyoy saijug g 26 9ZT‘OT NB ETH ‘xassns ysayy ‘Aapmes OEM {AMI2UD Aew ydasor uray IW oowd 26 9LT‘OT NGS THY ‘Aang ‘{1Yypay ‘aSly LOWUOW ZT ueag uaydais sl oogy 22 969'% YHO SHY ‘APHIOH ‘IIH POOMION ‘peoy sIYs|]eLUS ‘W4e4 auad ABN Jay euLO}eD ooxa 00 000'0T NAB TTHY ‘Xassns say ‘AaIMEID EM (MUAY) & Aew uinay OOW > 000 ZZT 864N ‘BUA Uod/ apseamaN ‘Uo}UaqZUOT ‘MalA yreg UOJUAG ‘ZOZE dd WY NHI Swoysn} 9g anuaAsyY WH TOHD 00 c00's9 AVT $21 ‘TOOdHAIT 3920415 sawer ‘asnoy UleBay ‘00/4 YAS SWOIsN} y anusAdY WH QOHD 00 000‘ZT 31S EZdH ‘aalyspJoyVaH “Bul, 390095 YBIH ‘asneH BuUNOD ay) paqiuury surysiyse> 0099 00 000’0T NOS THY ‘Aauns “Wypay ‘asty Yo;UOW ZT ueag uaydays 008) z . ssauppy awen Aay $10}Ipas> Auedwo - g pau] swUsWDBAO|-Ma1D dT1 NAG HODE|JIA AdsQueYyD Sp ST pTOz AeW ET OTOZ 438A TOS Sdl TjOT a8eg VIZ S aunyeusis r4 Surjjezyos saisquy 7 T 0 T ) NS THY ‘Aas ‘[lypay ‘asiy WOPRUCW) ZT ueag uaydais ay 008H T 0 T ) NB ITH ‘xassns sayy ‘Aajmedd “12M [aMIaYD Aew ydasor ulaay JW OOIWH je30. 1 43410 PlO $?4d ssaappy WEN Aay ssapjoyaseys - > paw] syuaWaAOW-M3sD dT1 N40 220292)/9A AdsjqueyD