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                                                                                                              Form 4 20
 Rute 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

                                                                                                      08207533


                            Name of Company


                              CPL (NW) Ltd

                            11 ite
                            Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 02 May 2014




                            Signed             Y=                               Date          02 May 2014

                            Arrans Limited




                            “|
                            3 Hamel House                                              ‘or Official Use




                                                                                        IATTENT    19/05/2014
Software Supplied by Turnkey Computer Technology Limited   Glasgow                             COMPANIES HOUSE
*   Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    CPL (NW) Ltd

                    on the 2 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                     MicnpeL      —_ Pearson

                    Signed                    hd /


                    Dated                            2.-5-1h
” CPL'(NW) Ltd
 Statement Of Affairs as at 2 May 2014

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

 Assets subject to fixed charge
 Book Debts                                                        34,086 00    27,269 00
 Ashley Commercial Finance Limited                                             (26,179 00)
 Surplus c/d                                                                      1,090 00


 Assets subject to floating charge:

 Uncharged assets:

 Estimated total! assets available for preferential creditors                                        NIL



 Signature   M        {2                             Date       2-5-1
                 Vi
CPL (NW) Ltd
Statement Of Affairs as at 2 May 2014

A1_- Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

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

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

Debts secured by floating charges post 15 September 2003
                                                                                                               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                                                                  NIL

SURPLUS B/D                                                                                               1,090 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Expense Creditor - R Pau & Co                                                       120 00
         Director's Loan Account                                                          8,000 00
         HMRC - PAYE                                                                     45,000 00
         HMRC - VAT                                                                      90,000 00
                                                                                                        143,120 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (142,030 00)

Estimated deficiency/surplus as regards creditors                                                     (142,030 00)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                 (142,130 00)




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