Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Mfr S.95/99 Statement of Company's rT Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08770198 Name of Company (a) Insert full name of (a) CMAB Limited company (b) Insert full name(s) Richard Rones and address(es) Of ThorntonRones Limited 1 311 High Road Loughton Essex 1G10 1AH | (c) Insert date the Liquidator of the above named Company attach a statement of the Company's affairs as at | 09 March 2015 Signed GI” Date br Presenter's name CVL320A/RJR/IRC/SS/C223/0602 For Official Use address and reference (if any) Robert Cogan Liquidation Section Post Room ThomtonRones Limited 311 High Road Loughton Ba Essex 1G10 1AH 18/03/2015 # COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of CMAB LIMITED On 09 March 2015, the date of the resolution for winding up Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 09 March 2015 Fullname mAQ seatsod cragk= Signed. om > COs Qe, Dated 09 loahs Appendix A CMAB LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 9 MARCH 2015 Notes Book Value Estimated to Realise Assets not specifically pledged £ Stock 1000 Fixtures & Fittings 3.000 Goodwill Trading Style, Inclidung Website 3.000 Surpiusi(Deficit) to Preferential Creditors 15 095 7000 Preferential Creditors None Surotus Available for Unsecured Creditors Unsecured Creditors Trade and Expense Creditors (5 443) (5 443) wne HM Revenue & Customs - PAYE (2 881) (2 881) HM Revenue & Customs - Vat (23,000) (23 000) (31.324) (31 324) Deficiency as regards Unsecured Creditors (16 228) (24324) Share Capital - 60 Ordinary Shares at £1 each (100) (100) Estimated total deficiency as regards members & creditors (16,329) NOTES TO THE DIRECTOR S STATEMENT OF AFFAIRS 1 Tangable Assets The Tangible assets have bean subject to an independent valuation by Messrs Agencite Limited It ts from ths valuatton that the Estimated Realisable Value has been denved 2. Trade and Expense Creditors A list of the trade and expense creditors Is attached as Appendix B 3 HM Revenue & Customs - PAYE This relates to the PAYE due for the period from May 2014 to the ceasation of trade 4 HM Revenue & Customs - Vat This relates to the VAT due for the final quarter ending February 2015. 5 HM Revenue & Customs - Corp - Tax This relates to Corporation Tax due for the period from 2014/15 to the ceasation of trade 6 Fees and Expenses tn preparing the Statement of affairs no account was taken of the cost of holding meetings of members and creditors or the costs of liquidation The Company has agreed a fee of £6 000 plus VAT and disbursements in respect of assistance provided in the preparation of the Statement of Affairs and in convening meetings of the Company's members and creditors sureun > Cex Cy we OF baaghe Mark Clarke 42 OL SLOZ YEW 90 Ob F10Z 482A TOS Sdl 140 | e6eg aunyeubis Le pze'le Buryjeyoy Saujug g 00 0ze'L NN@ SL» ‘UoyquNg ‘peoy jusbeY EF paywiy wi4 UoUl oono 00 O87 VOL EN ‘YOpUOT ‘a0e|q Haqgiy ‘esno} puqyme] pay] sbuijays 00s 00 Err'h ZGE LML ‘weYyUsxdIm) ‘JOENS HOA Py ‘2s]USD SAID sewey | uodr puoweyoiy Jo uSnosog upd] 00710 ZZ SBAN ‘oUA| UOdN aAseaMaN 000 ‘MIA Weg UOJUAg ‘asnoH WeYBUIYD ‘60OPdg ‘POO JaAodwy suoneseadgQ saWOysND SWO}SND Y BNUBAAYWH yOHD 00 000'ez AVS SX ‘p8r SING ‘OUWH ‘e004 pjely ‘uewabeuew iq9q (LWA) swo}snD B enuerdy WH OHO 2€ 188% avs SXg ‘0ZP AW ‘6unjueg 9 juawaBbeuew qeq (4Avd) swojsny g anuerey WH ZOHO 000 VW¥9 049 ‘mobseld ‘O06E XOg Od ‘pEGLS ‘suoneadg 19 (19) swojsng @ anuaAeY WH €0HO 00 002'2 ANZ SNL 'x@ssng jseg ‘amuiy ‘yaaS UOIUN ‘suaBpeds Anueynsuog spiompy a/6oos 0099 3 sseippy oweN Key ss0}lpesg Auedwog -g Pew SVD p}1 seuoyquowwoyL