TXT Random Viewer

                                                                                                                       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

                                                                                                          07966024


                            Name of Company


                              Computer Cleaning Contracts Limited


                            |/We

                            Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1            1QL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 March 2015




                            Signed             t ewan                            Date              20 March 2015




                            Pn
                                                                                               ;




                                                                                        wR
                            Griffin & King Insolvency
                            26/28 Goodall Street                                        For Official Use
                            Walsalt                                    Insolve                              - 34 Dane




                            Ref      COMS06/TFC/PGG
                                                                                                    24/03/2015
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                                       #101
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Computer Cleaning Contracts Limited

                on the 20 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              LESLEY               CEA AL          /A2K ER

                Signed                   Za Lo          LAAL

                Dated                        2O   [ mn / Ls
Computer Cleaning Contracts Limited
Statement Of Affairs as at 20 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets-
Furniture & Equipment                                               2,880 00                         NIL
Book Debts                                                          §,300 00                   4,240 00
Balance at Bank                                                         59 24                      59 24

Estimated total assets available for preferential creditors                                    4,299 24




Signature     Z-        Vile   Weeks                Date      2e/   ahs
Computer Cleaning Contracts Limited
Statement Of Affairs as at 20 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,299 24

Liabilities
     Preferential Creditors -
          Employee Claims                                                                 1,516 24
                                                                                                             1,516 24
Estimated deficiency/surplus as regards preferential creditors                                              2,783 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            2,783 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                2,783 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                2,783 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured    creditors                                                             2,783 00


Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade & Expense Creditors                                                         6,506   00
        Employee Claims                                                                  10,216   99
        Directors Loan Account - L Parker                                                 6,000   00
        HM Revenue & Customs - VAT                                                       12,500   00
        HM Revenue & Customs - Paye / NI                                                 12,500   00
                                                                                                           47,722 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (44,939 99)

Estimated deficiency/surplus as regards creditors                                                         (44,939 99)

Issued and called up capital
        Ordinary Shareholders                                                               800 00
                                                                                                               800 00
Estimated total deficiency/surplus as regards members                                                     (45,739 99)




Signature     La      LZ        Dorks!                Date    20)     ars
v0 21 St0e YOUEW GL                                                  20 €102 J8A 10S Sdi                                                             1 jo | a6eg
                                                                                                                           GIL            S         ainyeuBbig
€2 6E2'6b                                                                                                                                 Buijyejyo. saujugy 9
00 000'9                                                                                                                            Jaye Agiso7]         00d9
                                                                                            ZZ) 864N
00 009'Z1             ‘qui, Uod) aSBOMAN   ‘MaIA Ed    UOUEG    ZOL Pda   ‘POO JeAojdwy 3Avd OSBOIN            OJIN    - SWO}SND 9 anuaasy WH             LOHD
00 00¢‘ZL                        OVL P27 ‘Joodaaly ‘asnoy ueBay JoOo}4 Wg 'lUN AoUeAjosu; jeuOneN                  LWA - SWOJSND Y eNuaAdy WH            00HD
eZ CELL                                                                                                                         suule|) aekojduig        Loa9
00 00S")                                              DOLL   LLAM   ‘uodwewerjon     ‘peoy playa]   Lp-6E                         sowel4 yuebely          0039
00 900'S                        QS6 SAC ‘SpUeIpIW ISEAA ‘PIdjUIMSBUIy ‘eUe7 10D g/| ‘ebeYOD Aaipnq          pally sadiAjag sseuisng Jeyeg epurq           00gd
                                                                                                ssaippy                                     aweNn           hay
3
                                                                                                                           sioyipaiy Auedwog - g
                                                                                                             pepwi] syoesju0y Buiuesjo sajndwo5
                                                                                                                         Aouaajosuy Bury 9 Uys