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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

                                                                                                             08385095


                            Name of Company


                              Drewag Limited t/a Cobus


                            |/We

                            Rob Sadler, 11 Clifton Moor Business Village, James    Nicolson Link, Clifton Moor, York, YO30
                            4XG

                            Andrew Mackenzie, Unit 8B, Marina Court, Castle Street, Hull, HU1          1TJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 February 2015




                            Signed                                                Date               05 February 2015


                            Begbies Traynor (Central) LLP
                            11 Clifton Moor Business Village                             For Official Use
                            James Nicolson Link                        nso,    pv Sartino.       |       --Dant Mane




                            eee
                            Clifton Moor




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   18/02/2015         #352
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Drewag Limited t/a Cobus

                on the 5 February 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                Ska               au       UJAQSQOTO™


                Signed                   Be            .


                Dated                        &. [=         [is
Drewag Limited ta Cobus
Statement Of Affairs as at 5 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets
Book Debts                                                           5,745 00                  4,309 00

Estimated total assets available for preferential creditors                                    4,309 00



Signature        pes   Ze    ;                      Date      aA          hé<
            is                                                7      V4
Drewag Limited t/a Cobus
Statement Of Affairs as at 5 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,309 00

Liabilities
     Preferential Creditors -
         RPO (Arrears/Holiday Pay)                                                        9,638 00
         Employee Claims (Holiday Pay)                                                     944 00
                                                                                                           410,582 00
Estimated deficiency/surplus as regards preferential creditors                                             (6,273 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (6,273 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (6,273 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (6,273 00)

Estimated prescribed part of net property where applicable (brought down)                                         NiL
Total assets available to unsecured creditors                                                              (6,273 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        21,560   00
        Employee Claims (Notice Pay)                                                        129   00
        RPO (Arrears/Notice Pay)                                                          4,777   00
        Director's Loan Account (est )                                                   50,000   00
         TSB Bank                                                                           400 00
         HM Revenue & Customs (PAYE/NIC)                                                 60,083 00
         HM Revenue & Customs (VAT)                                                       7,281 00
         Deposit Creditor                                                                 8,000 00
                                                                                                           162,230 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (158,503 00)

Estimated deficiency/surplus as regards creditors                                                        (158,503 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                    (158,504 00)




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