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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   Numper

                                                                                                     03571551


                            Name of Company


                              CKC GROUP LIMITED


                            | Ate
                            Lane Bednash
                            34 Ely Place                                                                                 I
                            London
                            ECIN 6TD                                                                                     ,




                            the liquidator of the above named company attacn a statement of the company affairs
                            as at 06 December 2011




                            “Aum
                            Signed         ___/__~ #u\__                     Date           06 December 2011

                            CMB Panners LLP
                            34 Ely Place                                        7 For Official Use
                            London                                                                            n




                            Ref      C0024/LB/TC/AK/HM/DMC
Software Supplied by Turnkey Computer Technology Limited   Glasgow                  09/12/2011         1
                                                                               COMPANIES HOUSE
“Rule 4 34-CVL                                                                            Form 419

                 Statement of Affairs

                 Statement as to affairs of

                 CKC GROUP      LIMITED

                 on the 6 December 2011       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              Damas             Sores        LO ILSon



                                               |
                 Dated                         6-12-if
“CKC GROUP         LIMITED
Statement Of Affairs as at       6 December 2011

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Investment                                                          4.000 00                   NIL
Book Debts                                                                NIL                  NIL

Estimated total assets available for preferential creditors                                    NIL




Signature                                           Date      6- /Z- //
             C7,
CKC GROUP LIMITED
Statement Of Affairs as at 6 December 2011

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surpius of assets after floating charges                                                    NIL

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        14,891 90
                                                                                                         14 891 90
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                   (14,891   90)

Estimated deficiency/surplus as regards creditors                                                      (14,891 90)

Issued and called up capital
        Ordinary Sharehoiders                                                              200 00
                                                                                                            200.00
Estimated total deficiency/surplus as regards members                                                  (15,091   90)




Signature       Fi                                   Date     6-   (2-   VA
CMB Partners LLP
CKC      GROUP        LIMITED
B - Company Creditors
Key            Name                            Address                                                                                                         £
ccoo           City Asphalt Limited            Ashbow Court, 4 - 12 Middleton Street, Nottingham, NG7 2AL                                              1,941 90
cGoo           Godwin 3HZ Limited              2 Vermont Place, Tongwell Milton Keynes, MK15 8JA                                      .               12,000 00
CHO0O          HM Revenue & Customs            VOPS   Insolvency, Queens Dock, Liverpool, L74 4AA                                                           000
CHO1           HM   Revenue   & Customs        National   Risk Team,   Euston   Tower,   286   Euston   Road,   London,   NW1   3UH                         000
CLOO           Jeff Lermer & Associates        42 Lytton Road, New Barnel, Hertfordshire, EN5 SBY                                                      3,600 00
CMOO           Morgan La Roche                 PO Box 176, Bay House, Phoenix Way, Swansea, SA7 9YT                                                      950 00
CNOO           National Westminster Bank Plc   135 Bishopsgate, London, EC2M 3UR                                                                            000
CNO1           National Westminster Bank Pic   43 High Street, Rushden, NN10 OFB                                                                            000
RW00           Mr Damian John Wilson           342 Thorne Road, Wheatley, Doncaster, South Yorkshire, DN2 5AL                                               000
9 Entries Totalling                                                                                                                                   18,491 90
Signatur
                q
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CKC GROUP                LIMITED
C - Shareholders
Key           Name                           Address                                                                   Pref     Ord    Other          Total
HT00          Mr Geoffrey John Thomas        Hoppers Hill House, 17 Dartmouth Road, Olney, Buckinghamshire, MK46 4EH      =O.    50         0            50
HTO1          Mrs Sandra Thomas              Hoppers Hill House, 17 Dartmouth Road, Olney, Buckinghamshire, MK46 4EH      0      50         0            50
2 Entries Totalling                                                                                                                                     100
Signature              wil   f,
                     “fe
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