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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

                                                                                                                 02340007


                            Name of Company


                              C F Cases Manufacturing Limited


                            |/We

                            9 Railway Terrace
                            Rugby
                            Warwickshire
                            CV21 3EN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 31 July 2013




                           eeeM                                                 bate                   30 July 2013

                            Bridge Newland Ltd                                               Par   Official    lleo




                            ee
                            9 Railway Terrace
                                                                                  THURSDAY




                            Ref    C1001/CJ/RC                                                                01/08/2013         #102
                                                                                                          COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                C F Cases Manufacturing Limited                 -

                on the 31 July 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                    M (Amin                AEWA


                Signed                       Mi}


                Dated                           3/9 (3
C F Cases Manufacturing Limited
Statement Of Affairs as at 31 July 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Intellectual Property                                               1,000 00                   4,000 00
Furniture & Equipment                                               2,578 00                   9,000 00
Motor Vehicles                                                      5,503 00                   1,000 00
Stock                                                            225,391 00                    6,336 99
Cash at Bank                                                          130 00                     130 00

Estimated total assets available for preferential creditors                                   17,466 99



Signature                            :              Date      oh [ 7   { i%
C F Cases Manufacturing Limited
Statement Of Affairs as at 31 July 2013

A1 - Summaryof Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                       *                                          £

Estimated total assets available for preferential creditors (Carried from Page A)                         17,466 99

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         4,399 27
                                                                                                           4,399 27
Estimated deficiency/surplus as regards preferential creditors                                            13,067 72

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          13,067 72

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              43,067 72

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             13,067 72

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             13,067 72

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         94,468 27
        Employees Redundancy & PILON                                                      99,006 37
       Associated Company - Deltrek Ltd                                                    6,923 26
        Directors Loans                                                                   38,000 00
        HM Revenue & Customs (PAYE & NIC)                                                154,469 35
        HM Revenue & Customs (CORP TAX)                                                    5,165 68
        HM Revenue & Customs (VAT)                                                       107,316 60
        Landlord                                                                          14,700 00
                                                                                                         620,049 53
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (506,981 81)

Estimated deficiency/surplus as regards creditors                                                      (506,987 81)
\ssued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                  (506,981 81)




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