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 08734123 | Name of Company Crown Webb Limited |/We Adam Jordan, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ Nickolas Garth Rimes, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 10 April 2015 Signed LO J Ae Date 10 April 2015 { 3 The Courtyard For Official Use Harris Business Park Insolvency Section Post Room Hanbury Road Stoke Prior Bromsgrove, B60 4DJ Ref CROW1225/AJ/NR/KC Software Supplied by Turnkey Computer Technology Limited Glasgow *A45CLMAR* A18 15/04/2015 #210 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Crown Webb Limited on the 10 April 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 Sear Lule Signed (Aur N77 oa \oloulis Crown Webb Limited Statement Of Affairs as at 10 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets. Office Furniture & Equipment 350 00 100 00 Stock 6,892 00 2,757 00 Estimated total assets available for preferential creditors 2,857 00 Signature Oa Date \-Qe- (S Crown Webb Limited Statement Of Affairs as at 10 April 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,857 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,857 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,857 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,857 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,857 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,857 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 22,732 00 Director's Loan 45,000 00 Lloyds Bank Plc 3,345 00 HM Revenue & Customs - VAT 9,561 00 HM Revenue & Customs - PAYE 709 00 81,347 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (78,490 00) Estimated deficiency/surplus as regards creditors (78,490 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (78,590 00) Signature Date \ 0-0u ~ | S 60 SL SLOZ INdy 60 OL PLO? 498A TOS Sci 140 | a6ed LY ni 1] aunyeubis gj-h-9| Ze'ObE'L8 Burjyeyo, saijuy ey SO €9L'L JYL 91S ‘pesyuapiey ‘peoy saajys ‘xeL ti9un0g =. XB |lounod - [l9UNOD peayuapley 9 JOSPUIAA LOMO 00 809'r AYL 91S ‘pesyuspley ‘peoy sary js ‘}EH UMOL ‘JusWPEdaq sa}ey WNSEWOG UON YON - [ldunoD Pesyusplew -g JOSpPUIAA 00MO 00 000'Sr AS6 91S ‘e1ysyag ‘pesyuapieyy ‘WeYYOOD “JOOW ABUL ‘UMOID OY, qaem Jeoueds 00S) €0 Sre'e ase €g ‘weyBuluig ‘Moy as0WJOD GZ| ‘sOO|4 Uip ‘Burnjueg sseuisng dtd yueg spAor] 0019 000 ZZt S64N ‘eUAL UodA apseomen ‘uojUaq6u07 ‘mai, Wed UD}UAag ‘ZOZE dg WY 'NHO! WIe|D payesBayul - swoysnd g enusAdy WH €0HD 000 ONE LMN UOpuCT ‘peoy u0}sny g9gz ‘WaMO, UO}SNY ‘JOO[4 Pig ‘SanUNDSS yg AOUdAlOSUt SWO}SND 9 eNUsAaY WH ZOHO €0 602 3Sp ZENG ‘Buryzioyy ‘peoy uo}Guweg ‘asnoy abpug uojGuung ‘aciyo ywaWwadIOjUR JAVd - SWO}SND F eNUBASY WH LOHD 00 19S'6 AVL $27 ‘joodsear] ‘Ja09S sewer ‘asnoH uelBay ‘YOo)y yIg ‘WUA AoUaajOsU| IVA - SWOJSND 9 BNUBASY WH OOHD gL Zer'b CH6 SNM ‘alepsiawjaxs ‘aoe}d apisyied “Wed SsauIsng SiISEO S9E Pag 00G9 00 008'F dd8 86g ‘aulyssaysaqsong ‘YOUPpay ‘JseQ Use YOuNYyD g Paw] OD B {!eao7 SAWEYD LODD £9 €ZL'OL OSS NZDF ‘vopuoy ‘snag Aungsuly LE ‘@snoy Aungsies JOo]4 Ug ‘All, Jayeg 0/9 ssauisng sed ysiwg c0gdD 00 0 Cdt 86S ‘WeWeUoY ‘222 XOg Od seg ysiug LOgD 000 Cdl 86S ‘WweYsYjoY ‘2227 XO Od AyOUNNaIy - SBD Yysnug 0089 3 ssoippy owen Kay siopipaig Auedwog - g Popul] Gqayq UMOID OD FB sauty 04 SL GLOZ Wdy 60 OL0Z JA TOS Sd hyo 1 abe ¢ 7 nO -9 Uy aumeubig O01 Buyyjeyo, saujug p ool 0 001 0 GS6 91S ‘aiysyeg ‘peeyuepie| 'WEYYOOD ‘JOO SYL "UMOID BY! 0/9 gaan uehy JaouedS == O0MH [e}0L 4IyIO PIO J2ld ssoippy owen hay siapjoyaseys - 9 paw qqe~A UMOlD