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                                                                                                                              Form 4 20
    Rule 4.34-CVL                 The Insolvency Act 1986



                                  ner                                                      $.95/99
                                  Statement of Company’s

                                                                                                    r
                                  Pursuant to Section 95/99 of the
                                  Insolvency Act 1986


                                                                                                                           For official use


                                  To the Registrar of Companies



                                                                                                           Company Number
                                                                                                          | 02%29273
|

|

i                                 Name of Company
       (a) Insert full company
                        name of   (2)      Crisrnwew          CRSA,                 C0905T       CHter7         ONY
                                                                                                                                    Limited



|      (b) Insert full name(s)    ABS (b) STE            ETH        wat ,    STMT          DETAR            DA        SOLUS OD
|
            and address(es)                  Qurts      6 ;   CAR LT AIT     ZIT    SF     Ub    Maternszt            STASST,

                                             CHOtKS           PLD     VA

               (c) Insert date    the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                                  at (c)     Zo      APR            Boas



                                  Signed                                          Date        t 1 of     1ST,



          Presenter’s name,                                                                             For Official Use
    address and reference (if
                           any)                                                          Liquidation Section          Post Room




                                                                                         run         07/05/2015
                                                                                                 COMPANIES HOUSE
                                                                                                                             #153
oo   a
         Rule 4 34-CVL                                                                            Form4 19


                         Statement of Affairs
                               CHERWELL         CLEANING CONTRACTORS LIMITED

                         Statement as to affairs of
                         CHERWELL CLEANING CONTRACTORS LIMITED
                         on the 30 APRIL 2015
                         being a date not more than 14 days before the date of the resolution for winding up



                         Statement of truth

                         I believe that the facts stated in this Statement of Affairs are true.
A-— Summary of Assets


Assets

                                                               Book Value | Estimated to
                                                                         £      realise £




    Inter-company debtors                                            5,000            nil




 Estimated total assets available for preferential creditors                           nil




Signature    \U      ye               Date SW- 4-INASG
Al —- Summary of Liabilities
                                                                                              £

                                                                                            nil
Estimated assets available for preferential creditors (c/f page A)

Preferential Creditors                                                                  5,000


Estimated deficiency/surplus as regards preferential creditors
                                                                                       (5,000)



Estimated prescribed part of net property (to carry forward)
                                                                                            nil
Estimated total assets available for floating charge holders
                                                                                       (5,000)



 Debts secured by floating charges
                                                                                            nil
 Estimated deficiency/surplus of assets after floating charges                            fail


 Estimated prescribed part of net property where applicable (brought
                                                                                           Nil
 down)
 Total assets available to unsecured creditors
                                                                                       (5,000)

 Unsecured non-preferential claims
   Trade & Expense                                                        58,954
   Associated                                                            100,000
   Employee Clams                                                         15,000
   Inter-company                                                       1,007,923
   Crown Creditors (est)                                                  12,000
                                                                                   (1,193,877)

 Estimated deficiency/surplus as regards non-preferential creditors                (1,198,877)
 (excluding any shortfall to floating charge holders)

 Shortfall to floating charge holders (brought down)                                         nil


 Estimated deficiency/surplus as regards creditors                                 (1,198,877)

 Issued and called up capital
                                                                                            qd)

                                                                                   (1,198,878

Signature     Wa                       Date 39-b -901S
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