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                                                                                                                   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

                                                                                                        03692822


                            Name of Company


                             Clearview Imaging Services Limited


                            |/We

                            Jason James Godefroy, The Shard, 32 London Bridge Street, London, SE1 9SG

                            Paul David Willams, The Shard, 32 London Bridge Street, London, SE1 9SG




                            the fiquidator(s) of the above named company attach a statement of the company affairs
                            as at 10 March 2015




                                                  !
                                                   |

                            Signed             ———                              Date        3 Al IS



                            The Shard nad                                              For Official Use
                            32 London Bridge Street                    Insolvencyg@ection      |        Post Room




                            wcanermneccos |
                            London, SE1 9SG




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                         MMI          02/04/2015
                                                                                                   COMPANIES HOUSE
                                                                                                                        #131
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Clearview Imaging Services Limited

                on the 10 March 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              for nvere.      Hey    Fre


                Signed                 Hh


                Dated                  refs (ism




                                                                        VUMPANIES   NUUSr
 Clearview Imaging Services Limited
* Statement Of Affairs as at 10 March 2015

 A- Summary of Assets
                                                                             Estimated to
 Assets                                                        Book Value       Realise
                                                                    £             £

 Assets subject to fixed charge’

 Assets subject to floating charge:
 Plant & Machinery                                               81,985 00                  14,080 00
 Computer Equipment                                              14,703 00                        NIL
 Motor Vehicles                                                 418,301 00                   4,245 00
 Stock                                                          725,000 00                        NiL
 Book Debts                                                       2,000 00                  Uncertain
 Intercompany Debtors                                           139,940 16                  Uncertain
 Director's Loan Account                                         31,716 74                  Uncertain

 Uncharged assets:

 Estimated total assets available for preferential creditors                                18,325 00




 senate a=                                           pate 10/3 (157
Clearview Imaging Services Limited
Statement Of Affairs as at 10 March 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           18,325 00


Liabitities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              18,325 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            18,325 00

Estimated prescribed part of net property where applicable (to carry forward)                                6,665 00
Estimated total assets available for floating charge holders                                                11,660 00


Debts secured by floating charges post 15 September 2003
        Floating Charge Creditor                                                          58,644 00
                                                                                                            58,644 00
Estimated deficiency/surplus of assets after floating charges                                              (46,984 00)



Estimated prescribed part of net property where applicable (brought down)                                    6,665 00
Total assets available to unsecured creditors                                                                6,665 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        196,799 03
          Landlord                                                                        12,000 00
          HM Revenue & Customs - VAT                                                     152,170   84
          HM Revenue & Customs - Corporation Tax                                          13,000   00
          Hex Creative Limited                                                            35,206   00
          Expo Services Limited                                                          382,089   75
                                                                                                           791,265 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (784,600 62)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                         46,984 00

Estimated deficiency/surplus as regards creditors                                                         (831,584 62)


Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                  200
Estimated total deficiency/surplus as regards members                                                     (831,586 62)




Signature      —                                      Date     10/2       Jr
              /                                                       7
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