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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

                                                                                                        03153262


                           Name of Company


                             Clever Clogs Wholesale Ciothing Limited


                          A/ We

                           Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG

                           Louise Donna         Baxter, The Old Exchange’ 234 Southchurch   Road,   Southend    on Sea, Essex,
                           $S1 2EG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 April 2015          /




                            Sig   ed                                               Date         30 April 2015
                                          SZ.


                            Begbies Traynor (Central) LLP
                            The Old Exchange
                            234 Southchurch Road                           nso!
                            Southend on Sea
                            $S$1 2EG

                                                                                                *A46U10KX*
                            Ref        CL163CVL/JT/LDB/DTC/DCF                        A32       06/05/2015          #259
                                                                                             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

                Clever Clogs Wholesale Clothing Limited

                on the 30 April 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                    Lepprey                 Ldark              S

                Signed                       ae     luke

                                                                               /
                Dated                        SO       April           AOLB
Clever Clogs Wholesale Clothing Limited
Statement Of Affairs as at 30 April 2015

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

Assets subject to fixed charge:
Rent deposit                                                          2,345 00       2,345 00
Landlord - Birchmere Limited                                                       (4,224 88)
Deficiency c/d                                                                     (1,879 88)


Assets subject to floating charge:

Uncharged assets:
Fixtures & Fittings                                                   1,792   00                              NIL
Cash at Bank                                                         42,000   00                        42,000 00
Cash in hand                                                          6,000   00                         6,000 00
Terminal Loss Claim                                                  11,353   00                        11,353 00

Estimated total assets availabie for preferential creditors                                             59,353 00



Signature   as         owe,                         Date      20    . ¥       [5
Clever Clogs Wholesale Clothing Limited
Statement Of Affairs as at 30 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        59,353 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           59,353 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          59,353 00

Estimated prescribed part of net property where applicable (to carry forward)                                   Nit
Estimated total assets available for floating charge holders                                              59,353 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             59,353 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             59,353 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    1,879 88
         Trade Creditors                                                                  1,134 11
         Employees Estimated Redundancy/Notice      Pa                                   30,500 00
         HMRC (VAT)                                                                      41,000 00
                                                                                                          74,513 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (15,160 99)

Estimated deficiency/surplus as regards creditors                                                        (15,160 99)

Issued and called up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                    (15,160 99)




Signature      me               Mode,                    Date   SO-+            £5
Begbies Traynor (Central) LLP
Clever Clogs Wholesale Clothing Limited
A2 - Secured Creditors Statement of Affairs Figures


Key              Name                                                          £

CBO00            Birchmere Limited                                   4,225 00

1 Entries Totalling                                                   4,225 00




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Begbies Traynor (Central) LLP
Clever Clogs Wholesale Clothing Limited
A5 - Unsecured Creditors Statement of Affairs Figures

                                                                                          €
Key             Name

CAO00           Audi Finance                                                          100
                Brunswick Court
                Yeomans Drive
                Biakelands
                Milton Keynes
                MK14 5LR
CE00            Employees Estimated Redundancy/Notice Pay                      30,500 00

CHO01           HM Revenue & Customs                                           41,000 00
                National Insolvency Unit, 5th Floor
                Regian House
                James Street
                Liverpool!
                L75 1AD
                Interlink Express Parcels Limited                                1,133 11
Ci02
                Litigation Dept
                16th Floor
                Castlemead
                Lower Castle Street
                BS1 3AG

                                                                                72,634 11
4 Entries Totalling

@ - Denotes associate creditor




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