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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

                                                                                                          08109264


                            Name of Company


                              Crew-Movements       Limited


                            |/We

                            Matthew Fox, 20 Brunswick Place, Southampton, SO15 2AQ

                            David Oprey, 20 Brunswick Place, Southampton, S015 2AQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 May 2014




                            Signed                                              Date               13 May 2014


                            Chantrey Vellacott DFK LLP
                            20 Brunswick Place                                         For Official Use
                            Southampton                                Insolvency Section      |         Post Room
                            $015 2AQ



                            Ref      CREW61263/MF/AM/GR                           |      | |      |       |      | |
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                                                                                          COMPANIES HOUSE
    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Crew-Movements Limited

                    on the 14 May 2014 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                    Srepven          Aanso       Ceca


                    Signed                                Sem


|
|
                    Dated                                 \4\a@s 1] iv
Crew-Movements Limited
Statement Of Affairs as at 14 May 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                   25,810   00                   14,165   00
Book Debts                                                       50,382   76                   14,500   00
Cash at Bank                                                      2,189   55                    2,189   55
Office Furniture & Equipment                                      1,450   00                      210   00

Estimated total assets available for preferential creditors                                    31,064 55



Signature              S - Ben                      Date      ve | os      ty
Crew-Movements Limited
Statement Of Affairs as at 14 May 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        31,064 55

Liabihties
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                        10,477 56
                                                                                                         10,477 56
Estimated deficiency/surplus as regards preferential creditors                                           20,586 99

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         20,586 99

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             20,586 99

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            20,586 99

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            20,586 99

Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        12,000 00
         Employees                                                                       12,573 00
         Directors                                                                       20,000 00
         HM Revenue & Customs - VAT & PAYE                                               65,000 00
                                                                                                        109,573 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (88,986 01)

Estimated deficiency/surplus as regards creditors                                                      (88,986 01)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                              2.00
Estimated total deficiency/surplus as regards members                                                  (88,988 01)




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