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                                                                                                                    Form 4 20
 Rule 4 34 - CVL




                                                                      995/99
                           The Insolvency Act 1986
                           Statement of Compan y's Affairs

                           Pursuant to section 95/99 of
                           the Insolvency Act 1986




                                                                                                    :    For Official Use

                           To the Registrar of Companies

                                                                                                        Company Number

                                                                                                            01331819


                           Name of Company


                             Coventry West Indian Association (The)


                           |/We
                           Mark Elyah Thomas Bowen
                           Hillcairmie House
                           St Andrews Road
                           Drottwich
                           Worcestershire
                           WR9 8DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 December 2013




                                                       p
                            Signed         WW          —                                  Date       06 December 2013


                            MB Insolvency
                                                                                             For Official Use
                            Hillcairnie House
                                                                       Insg           anew Sartinn = |       Post Room
                            St Andrews Road
                            Droitwich
                            Worcestershire
                                                                              WEDNESDAY




                            WR¢9 8DJ

                            Ref      CWl01/METB/JB/SLM/SM/MC                                       *A2MZW1Y J"          |
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                           A06      11/12/2013      #278
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Coventry West Indian Association (The)

                on the 6 December 2013 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                Hug             WeiauT            Wat
                                             |           AL       —
                Signed


                Dated                        06 [itl Id
 Coventry West Indian Association (The)
 Statement Of Affairs as at 6 December 2013

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets.
 Plant & Machinery                                                       4,765   00                  2,000   00
 Furniture & Equipment                                                     445   00                    300   00
 Stock                                                                     800   00                    300   00
 Cash at Bank - Coventry Building Society                                  621   00                    621   00
 Long Leasehold /Improvements to property                              125,640   00

enuus        total assets available for preferential creditors                                       3,221 00




 Signature      a       ~                              Date      o6    { (al     1S
    Coventry West Indian Association (The)
    Statement Of Affairs as at 6 December 2013

    Ai - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Estimated total assets available for preferential creditors (Carried from Page A)                          3,221 00

    Liabilities
         Preferential Creditors -
              Employee Arrears/Hol Pay                                                          800 00
                                                                                                                 800 00
    Estimated deficiency/surplus as regards preferential creditors                                             2,421 00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NiL
                                                                                                              2,421 00

    Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
    Estimated total assets available for floating charge holders                                               2,421 00

    Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
    Estimated deficiency/surplus of assets after floating charges                                             2,421 00

    Estimated prescribed part of net property where applicable (brought down)                                       NIL
    Total assets available to unsecured creditors                                                             2,421 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Trade & Expense Creditors                                                         17,514 54
            HM Revenue & Customs - PAYE                                                      39,385 39
            HM Revenue & Customs - VAT                                                       23,412 23
            Associated Creditors                                                              7,000 00
                                                                                                             87,312 16
@   Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (84,891 16)

    Estimated deficiency/surplus as regards creditors                                                       (84,891 16)

    Issued and called up capital
                                                                                                                    NIL
    Estimated total deficiency/surplus as regards members                                                   (84,891 16)




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