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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

                                                                                                      08862410


                           Name of Company
                                                 \

                             CLMUK     Limited


                           | / ee

                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands       = B72 1TU




                           the liquidator{&yof the above named company attach a statement of the company affairs
                           as at 14 May 2015




                           Signed                    (za                        Date           14 May 2015


                            Irwin & Company
                                                                                       For Official Use
                            Station House
                            Midland Drive                              Insolvency Section             Post Room




                                                                                         Wn
                            B72 1TU


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                                                                                                    16/05/2015        #311
                                                                                                COMPANIES HOUSE
                                     t                                                  Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                CLMUK    Limited

                on the 14 May 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                IN       HeIcTOP Hed           Ubesent.


                Signed                    A : LJ Seon          :

                Dated                        I}   ] QoS
CLMUK Limited
Statement Of Affairs as at 14 May 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
                                                                201,000 00                  Uncertain
Book Debts

Estimated total assets available for preferential creditors
                                                                                                  NIL




Signature     N     ldbeca                          Date      wlelooie
                                                                   {
CLMUK Limited
Statement Of Affairs as at 14 May 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

                                                                                                                 NIL
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
         Arrears of Wages & Holiday Pay                                                  Uncertain
                                                                                                                 NIL
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
                                                                                                                 NIL
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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        178,500 00
        Redundancy & Lieu of Notice                                                       Uncertain
        HM Revenue & Customs - PAYE & NI                                                  23,205 00
                                                                                                          201,705 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (201,705 00)


Estimated deficiency/surplus as regards creditors                                                       (201,705 00)


 Issued and called up capital
         Ordinary Shareholders                                                             5,000 00
                                                                                                            5,000 00
 Estimated total deficiency/surplus as regards members                                                  (206,705 00)




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