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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

                                                                                                   02645304


                            Name of Company


                              Cloverford Limited T/A Clover Knitwear


                            | (fer
                            Mark Jonathan Botwood, Regent House, Bath Avenue, Wolverhampton, WV1          4EG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 May 2015




                                          ,-- \e           RAN            .                 06 May 2015
                            Signed                                             Date


                            Muras Baker Jones Ltd




                            —                                          A
                            Regent House




                                                                                                   07/05/2015        #84
                            Ref      €1737/MJB/AS                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Cloverford Limited T/A Clover Knitwear

                on the 6 May 2015 the date of the resolution for winding up




                Statement of truth


                I believe that the facts stated in this Statement of Affairs are true


                Full Name                HA)             E>        ASHAL

                Signed                         TA pled)

                Dated                        of CoL    Z00/
Cloverford Limited T/A Clover Knitwear
Statement Of Affairs as at 6 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                           633    00                              NIL
Office Equipment                                                             157   00                              NIL
Stock (Note 1)                                                            5,000    00                           500 00
Debtor                                                                   26,549    96                        19,998 67
Shares & Investments                                                     45,802    00                              NIL

Estimated total assets available for preferential creditors                                                  20,498 67



                   vk        Mnf                        Date bf        Sfros
Signature




            National Westminster Bank Plc hold a floating charge over the assets of the company dated 13
            September 1994




               1   Stock may be subject to retention of title claims

               2   The above costs exclude the costs of realisation and liquidation
      ‘

Cloverford Limited T/A Clover Knitwear
Statement Of Affairs as at 6 May 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                 ALL

Estimated total assets available for preferential creditors (Carried from Page A)                           20,498 67

Liabilities
     Preferential Creditors -
          Employees Holiday Pay                                                           14,956 34
                                                                                                            14,956 34
Estimated deficiency/surplus as regards preferential creditors                                               §,542 33

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
          Natwest Bank                                                                    29,469 48
                                                                                                             29,469 48
                                                                                                           (23,927 15)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                               (23,927 15)

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                              (23,927 15)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                              (23,927 15)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        341,454   28
        Department of Employment                                                          79,617   61
        Directors                                                                         72,799   50
        Landlord                                                                          15,100   00
        Inland Revenue PAYE                                                                8,445   01
        Inland Revenue C Tax                                                                 100   00
        Revenue & Customs VAT                                                              3,830   08
        Sardar Knitwear                                                                   25,187   83
                                                                                                           $46,534 31
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfail in respect of F.C’s post 14 September 2003)                                     (570,461 46)

Estimated deficiency/surplus as regards creditors                                                        (570,461 46)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                  2 00
Estimated total deficiency/surplus as regards members                                                    (570,463 46)




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