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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

                                                                                                             03359110


                            Name of Company


                              CIVIC REGENERATION LIMITED


                            | / We.

                            Lane Bednash, 37 Sun Street, London, EC2M        2PL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 April 2015




                            =
                            Signed     |                                           Date           16 April 2015




                                                                                   NN
                            CMB Partners UK Limited
                            37 Sun Street                                                 For Official Use
                            London                                     Ins




                            Ref       C0073/LB/AB/RS/DMC
                                                                                                 21/04/2015
Software Supplied by Tumkey Computer Technology Limited   Glasgow                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                CIVIC REGENERATION           LIMITED

                on the 16 Apri 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                    Argent    Knnrass


                Signed               2.                CA


                Dated                        IG,   +    1s
CIVIC REGENERATION LIMITED
Statement Of Affairs as at 16 April 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Book Debt Due from Joint Venture Partner                           35,314 00                  Uncertain
Corporation Tax Refund                                              2,389 00                   2,389 00
Associated Co Debt - Civic Conferences                             14,722 00                  Uncertain

Estimated total assets available for preferential creditors                                   2,389 00



                         ‘                                               a
Signature                    Fa                     Date      \te. 4.   1S
CIVIC REGENERATION LIMITED
Statement Of Affairs as at 16 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          2,389 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             2,389 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           2,389 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               2,389 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             2,389 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,389 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        11,431 00
        Inter-Company Debt - Civic Group                                                 67,910 00
                                                                                                         79,341 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (76,952 00)

Estimated deficiency/surplus as regards creditors                                                      (76,952 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                  (77,052 00)




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