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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

                                                                                                                08097837


                           Name of Company


                             Crooked Beam (Christchurch) Limited


                            |/We

                           Alan Simon, Langley House, Park Road, London, N2 8EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                            Signed
                                               an                                Date                    sbsanuary 2015




                            =                                                                         i
                            Accura Accountants Business Recovery     [Turnaround Ltd
                                                                                                  or Official Use
                            Langley House
                            Park Road                                  Insolvency §
                                                                                       SATURDAY




                            Ref      C1029/AS/NR/NC/AG/Al/DS/G                                                   24/01/2015         #208
                    ,
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

                Crooked Beam (Christchurch) Limited

                on the 16 January 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              Simwn             Verac                ican.

                Signed                       SP      hab


                Dated                        \s    ~l—-\S
Crooked Beam (Christchurch) Limited
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge:
Goodwill                                                        18,000 00   NIL

Assets subject to floating charge’

Uncharged assets:

Estimated total assets available for preferential creditors                                NIL



Signature     S     £   A.M.                        Date      ISAS
                          C7
Crooked Beam (Christchurch) Limited
Statement Of Affairs as at 16 January 2015

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        29,672   58
        HM Revenue & Customs (PAYE)                                                       1,022   97
        HM Revenue & Customs (VAT)                                                       18,344   22
        HM Revenue & Customs (Corporation Tax)                                              372   33
                                                                                                           49.412 10
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (49,412 10)

Estimated deficiency/surplus as regards creditors                                                         (49,412 10)

Issued and called up capital
         Ordinary Shares                                                                    100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (49,512 10)




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