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 08333442 Name of Company Cohen Stones Limited We Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 21 February 2014 Signed Lo Date 2tFebruary 2014 Carter Clark Recovery House eee Hainault Business Park Ilford, Essex 166 3TU Ref CSL3014/MC TIAA A20 *A32M2JRT* 2710212014 #84 COMPANIES HOUSE | Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Cohen Stones Limited on the 21 February 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true wm Damliflcel Full Name CHARLES SAMIES SEWELL Dated 2 L/ot Cohen Stones Limited Statement Of Affairs as at 21 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: Estimated total assets available for preferential creditors NIL ccomafhadyelbuce)| Date 4 | caloie AI _ Cohen Stones Limited Statement Of Affairs as at 21 February 2014 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/surpius 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 Nit 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-preferental claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 99,426 84 C Sewell 2,500 00 101,926 84 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (101,926 84) Estimated deficiency/surplus as regards creditors (101,926 84) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (101,927 84) sme lle wu pate U | oul [& 22 bE phog Arenuqe zt LOELOZ JA TOS Sdi Z 10 | e6eg I rary ainyeubig 00 000'S Dd8 NLOF ‘uopuo] ‘WogjoH ‘Uapsed LOWEH 06-88 ‘9E FOO uewAaing epher vOSd 00 08s‘S Dd8 NLOF ‘UOpuoy ‘WogioH ‘uspled UONRH 06-88 ‘9E 991IJO sJeouadgs aiyeyo €0S9 00 009'2 Dd8 NLOF ‘UOpuo7 ‘WogjOH ‘Uspsed WONBH 06-88 ‘9E B9IJO [|]BMag saveYD z20S9 00 000'Lt 9d8 NLOF ‘Uopu0T ‘Wog|o} ‘Uepsed Oe} 06-88 ‘9E BD1NO preukew Apuy oso 96 86e'2 Dd8 NLDA ‘UopUd7 ‘Wog|oH ‘UepsedD UOWeH 06-88 ‘SE SO1IO AeMpjOH [Ned o00sd 00 000'S Dd8 NLOA'UOpU7 ‘Wolo ‘uapsed UONeH 06-88 ‘BE S9INO PpNy UoWig 00yHD 000 MOE LEM ‘Uopucy ‘JeeNg PURlsAg|D ZG1-ES) ‘pen Jsmuy Aysibay SHUBYSSSIN LOND 00 oos'e Dd8 NLOF ‘Yopuo7 ‘WogjoH ‘Uapsed UO}]BH 06-88 ‘YE BO1IO Aydiny eippes4 LOWS 00 000'S Qd8 NO ‘Yopuo) ‘wogjoH ‘“‘uapsey UoWeH 06-88 ‘SE S91NO preudey suuezng oOOWS 00 000‘S 9d8 NLOF ‘uopuo7 ‘WogjoH “‘uapsed UOWRH 06-88 “9E S91NO sewer UOWIS ooro 000 ONE LAAN UOpuoT ‘peoy uojsny ggg ‘Jamo UOJSNA “JO0}4 Pig ‘Seales AousAjosU| SIN/AAVd - ONINH bold 00 000'2 Dd8 NEO® ‘Uopuo] ‘WogioH “uapsesd UOWeH 06-88 ‘9E B91}0 AajoH Asteq ZOHO 00 0sz‘e 9Dd8 NIOF ‘Uopuo7 ‘WogjoH ‘Uapsed UoNeH 06-88 ‘9E S90 yeuusH xoer 90H9D 00 000'S Dd8 NLD ‘uopuoc] ‘WogjoH ‘‘uapsed UOREH 06-88 ‘9E SIIHO AjeaH Weil SOHO 00 ass 5Dd8 NLOF ‘Uopuo7 ‘wogjoH ‘Uapier UONEH 06-88 ‘9E 851110 uojueH Aqqog vOHSD 00 009 Dd8 NLOF ‘Uopuo7 ‘waqjoH “uapsed UOPe}H 06-88 ‘9E S910 Aempjoy uneyy €0HO 88 9ZE'r Dd8 NID ‘uopuc7 ‘WogloH ‘uapsed) UOHeH 06-88 ‘YE SIO JeueMy WO] cOHO 000 OV $21 ‘joodsear ‘Jean sewer ‘esnoy ueBeY “100)4 WIG LWA - SYWH LOHD 00 000'S Dd8 NIOF ‘Uopuo7 ‘Wodjo}} ‘usp1ed LOWE} 06-88 ‘9E SIO UeeIE) UBSS 2099 00 000‘0L 9Dd8 NLOF ‘uOpuo] ‘Wog}oH ‘Uepsed UOeH 06-88 ‘9E BDO ugal5 Auo] LOoDd 00 OLS Dd8 NO ‘Uopuo7 ‘wogjoH “uaepsed UONeEH 06-88 ‘9E BD1JO UOS}ID JOUUOD 0099 00 OSt 9Dd8 NLOF ‘Yopuo] ‘uJog|oH ‘uepsed) UOYeH 06-88 “VE 8910 Ypig uoley 0049 00 000‘S Dd8 NLOF ‘uopuo7 ‘WogjoH ‘“‘uepied UONeH 06-88 “9E BOO uoyng Sime) 9089 00 OvS Dd8 NLOF ‘uopuo] ‘wWogjoH ‘Uapsed UONeH 06-88 ‘9E SO1IO 4eyo ng 313 Sogo 00 0gz‘e Dd8 NLOF ‘Uopuo7 ‘uogjoH ‘uepled UOReH 06-88 “9E 99130 JSINYS)POOJG alwer vod OSS W2d3 "“opLo7] 00 €91 ‘snoig Ainqsul4 L¢ ‘asnoy Aingsijeg ‘eujueg adlAlag JusyO JeuoNeN ‘uous| WISH o/9 sed ysqug €0gd 00 8/2 V18 ZD ‘moBse]5 ‘JeaNS WIOA GI ‘ASNo}H Uleg JepueXaly ‘sudesadg AouaAlosu| woogie) ysqug zodgo 00 000‘S Dd8 NLOF ‘uopuo7 ‘WogjoH{ “uapsed UoNeH 06-88 ‘9E SIO suepy oo¢ Lovo 00 09¢'¢ 9Od8 NIOF ‘YUOpuo) ‘WogjoH ‘uspled) UONeH 06-88 ‘YE SIO smoaipuy eIpne|o o0vd 3 ssoippy owen fey suoppaiy Aueduiog - q peywi] sauoys UBYyoD ARID 49ND e2 bb phOd Al Aleniqed Zh LOELOS J8A 10S Sdl 240 z ebeg eunyeuBbisg ve"9Z6'LOL Buyjejoy seuyug Ze 000 . 5d8 NIOF ‘ ‘Yopuoc] ‘ ‘Uaeples UoVeH 06-88 {]AaMaS sey! 00 000% Od8 NLDA “vopUuoy "WogioH ‘USPIEE) UONEH 06-88 ‘9E S910 "feisno ‘ued 0079 ¢ HNE LAM ‘SpURIPIY) ISAAA ‘Ud WeUEA[OAA ‘B1]UaD JapUe; ‘eSNoH Jepueyy ‘JOO[4 puz poyiwiry sjoesdosdaje 001d 3 ssouppy owen hey sioyIpaig Auedwioy - g pow] sauo}s uayod YseID J9weD 2% +4 plog Aeruges Zt 0102 486A 10S Sdl 1 40 4 ebeq anyeuBig Buyjeyoy seuqug 1 0 Dd8 NLO® ‘uopuo) “uapied) UONe} 06-88 james seyeUD —00DH sseippy owen Aay (8j0] Jayio P10 401d siapjoyaseys - 9 pay] seuojsg uayod