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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

                                                                                                      08124698


                            Name of Company


                              Crest TM Limited


                            i/We

                            Carl Jackson, 14th Floor, Dukes Keep, Marsh Lane, Southampton, $O14 3EX

                            Paul Goddard, 14th Floor, Dukes Keep, Marsh Lane, Southampton, SO14 3EX




                            the I:quidator(s) of the above named company attach a statement of the company affairs
                            as at 28 April 2015




                            Signed        4 Z                                   Date           28 April 2015




                            ee
                            Quantuma LLP                                               Bar Oficial Use
                            14th Floor, Dukes Keep




                            Ref      6000532/CJ/PG/KLC/KP                             17/06/2015
                                                                                  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

                 Crest TM Limited

                 on the 28 April 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            Race             ced    ge    Descad


                 Signed        Se
                                      aN                                =


                 Dated                          QS & BPR.                   QoS
Crest TM Limited
Statement Of Affairs as at 28 April 2015

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

Assets subject to fixed charge:
Office Equipment                                                  3,611 00
Just Cashflow Ltd                                                            (6,793 93)
Deficiency c/d                                                               (6,793 93)


Assets subject to floating charge:

Uncharged assets
Directors loan                                                   33,000 00                        Uncertain

Fstimate         assets available for preferential creditors                                            NIL




                                                     Date      ~%-Aoas>
Crest ™      Limited
Statement Of Affairs as at 28 Apni 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                         -                           £

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

Liabilities
     Preferenttal 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
~
. -timated 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
        Deficiency b/d                                                                        6,793 93
                                                                                                              6,793 93
Estimated deficiency/surpius of assets after floating charges                                                (6,793 93)



Estimated prescribed part of net property where applicable (brought down)                                           Nik
Total assets available to unsecured creditors                                                                       NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            37,250 00
        Banks/Institutions                                                                   10,034 00
         Customs & Excise                                                                    67,478 60
                                                                                                            114,762 60
Estimated deficiency/surplus as regards non-preferential creditors
_)luding any shortfall in respect of F.C's post 14 September 2003)                                         (114,762 60)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                           6,793 93

Estimated deficiency/surplus as regards creditors                                                          (121,556 53)

Issued and called up capital
        Ordinary Shareholders                                                                    10 00
                                                                                                                  10 00
Estimated totatdeficiency/surplus as regards members                                                       (121,566 53)




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