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
02442281
Name of Company
CMR Engineering Limited
(i We
John Witham Rimmer, Kings Chambers, Queens Road, Coventry, CV1 3EH
Peter John Windatt, Kings Chambers, Queens Road, Coventry, CV1 3EH
the liqutdator(s) of the above named company attach a statement of the company affairs
as at 23 January 2014
Signed" 2 f§~—— Date 23 January 2014
BRI Business Recovery & Insolvency
For Official Use
Kings Chambers
Queens Road Insolvency Section Post Room
Coventry
CV1 3EH
>
Ref 6402C/JWR/PJW/BC/NS/DMH a
3
Software Supplied by Turnkey Computer Technology Limited Glasgow
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A28 25/01/2014 #313
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
CMR Engineering Limited
on the 23 January 2014 the date of the resolution for winding up
Statement of truth
t believe that the facts stated in this Statement of Affairs are true
Full Name Pow even
Signed P Dero ef
Dated 2s = \ = \&
CMR Engineering Limited
Statement Of Affairs as at 23 January 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Piant and machinery 23,104 00 45,000 00
Equipment, fixtures and fittings 592 00 NIL
Motor vehicle - Citroen Berlingo 1,809 00 400 00
Computer equipment 2,951 00 NIL
Debtors 63,529 00 19,059 00
Uncharged assets:
Estimated total assets avallable for preferential creditors 34,459 00
Signature [ Pew yf Date 23 -\- \ by
CMR Engineering Limited
Statement Of Affairs as at 23 January 2014
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 34,459 00
Liabilities
Preferential Creditors -
Employees holiday pay 3,567 00
3,567 00
Estimated deficiency/surplus as regards preferential creditors 30,892 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
30,892 00
Estimated prescribed part of net property where applicable (to carry forward) 9,178 40
Estimated total assets available for floating charge holders 21,713 60
Debts secured by floating charges post 15 September 2003
Barclays Bank Pic 20,095 00
20,095 00
Estimated deficiency/surplus of assets after floating charges 1,618 60
Estimated prescribed part of net property where applicable (brought down) 9.178 40
Total assets available to unsecured creditors 10,797 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense creditors 38,063 00
Employees - redundancy/notice pay 48,681 00
Directors’ loan accounts 9,300 00
HM Revenue & Customs (PAYE/NI) 24,108 00
HM Revenue & Customs (CT) 3,066 00
HM Revenue & Customs (VAT} 20,456 00
143,674 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfail in respect of F.C's post 14 September 2003) (132,877 00)
Estimated deficiency/surplus as regards creditors (132,877 00)
Issued and called up capital
Ordinary Shareholders 3 00
3.00
Estimated total deficiency/surplus as regards members (132,880 00)
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