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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

                                                                                                          03038362


                             Name of Company


                               Crystal Clear (Manufacturing) Limited


                             1/We
                             Paul Weber ACA FCCA FABRP                                 MH    Linton FCA
                             Brentmead House                                           Brentmead House
                             Britannia Road                                            Britannia Road
                             London                                                    London
                             N12 9RU                                                   N12 9RU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 March 2013




                            Signed                                              Date           21 March 2013


                            Leigh Adams LLP
                            Brentmead House                                            For Official Use
                            Britannia Road                             Insolvency Section      |      Post Room
                            London
                            N12 9RU


                            Ref      ©1822/PAW/MHL/DCQ/ZD
                                                                          34                 TARAORKOP"
Software Supplied by Turnkey Computer Technology Limited   Glasgow              A04           22/03/2013        #100
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19
                Statement of Affairs

                Statement as to affairs of

                Crystal Clear (Manufacturing) Limited

                on the 21 March 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               MAezT/ Ae                    Ra nih

                Signed                            A,          L


                Dated                  2 L.    xf
 Crystal Clear (Manufacturing) Limited
 Statement Of Affairs as at 21 March 2013

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

 Assets subject to fixed charge:
 Rotex Corner                                                   21,654 00      7,000 00
 Barclays Mercantile Business Finance                                       (12,174 00)
 Deficiency c/d                                                              (5,174 00)

Plant & Machinery                                               69,297 00     35,000 00
Close Asset Finance                                                         (37,400 00)
Deficiency c/d                                                               (2,400 00)

IVECO Cargo Motor     Vehicle 75 E16 HX08 ZT                    10,125 00      3,000 00
BNP Paribas                                                                  (3,000 00)
                                                                                    NIL                  NIL
IVECO Cargo Motor Vehicle 75 E18 HX07 YT                         8,250 00      3,000 00
BNP Paribas                                                                  (3,000 00)
                                                                                    NIL                  NIL

Assets subject to floating charge:

Uncharged assets:
Goodwill                                                       480,000 00                          Uncertain
Plant & Machinery                                              180,285 00                         90,000 00
Fixtures & Fittings                                             53,072 00                          4,500 00
Motor Vehicles                                                  15,946 00                         14,150 00
Stock & Work in Progress                                       138,147 00                         25,000 00
Trade Debtors                                                   73,842 00                                NIL
Cash at Bank                                                     3,236 00                          3,236 00
Cash held in Chent Account                                      18,000 00                         18,000 00

Estimated total assets availAble for preferential creditors                                   154,886 00




Signature
                      ,
                          A        4                coe D142
 Crystal Clear (Manufacturing) Limited
 Statement Of Affairs as at 21 March 2013

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                         154,886 00

 Liabilities
      Preferential Creditors -
           Employee ciaims                                                                 Uncertain
                                                                                                                  NIL
 Estimated deficiency/surplus as regards preferential creditors                                            154,886 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           154,886 00

 Estimated prescribed part of net property where applicable (to carry forward)                                    NiL
 Based on fioating charge assets of Nil
 Estimated total assets available for floating charge holders                                              154,886 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                             154,886 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                             154,886 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Defictency b/d                                                                      7,574 00
       Trade & Expense Creditors                                                       2,046,897 01
       Employee claims                                                                     Uncertain
       HMRC - PAYE/NI                                                                    142,377 00
       HMRC- Corporation Tax                                                                   97 00
       HMRC- VAT                                                                          70,127 00
                                                                                                        2,267,072 01
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (2,112,186 01)

Estimated deficiency/surptus as regards creditors                                                      (2,112,186 01)

Issued and called up capital
        Ordinary Shareholders                                                            100,000 00
                                                                                                          100,000 00
Estimated total deficiency/surplus as regards members                                                  (2,212,186 01)



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