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 Insolvency Rules 1986, Form 420
                                                                                                                                                 Form 4 20

Rule    $34-CVL            The Insolvency Act 1986




                           Statement of Company's                                                                                     S.95/ 99
                           Affairs
                           Pursvant to Section 94/99 of the
                           Insolvency Act 1986
                                                                                                                                               For official use




                           To the Registrar of Companies




                                                                                                                                Company Number
                                                                                                                                         3444700
                                      Name of Company
  {a) Insert full name of company                   «ay   Corrugated Machinery Consultants Limited




  (b) Insert full name(s) and               wwe)          Timothy John Hargreaves
  address(es)
                                                          Ruley Moss Insolvency
                                                          Chandler House
                                                          5 Talbot Road
                                                          Leyland, PR25 2ZF



  (c} Insert date                          the Liquidators) of the above named company attach a statement of the companys affairs as at (c)


                                                              10° January 2012




                                           Summed         T      Hernan                      Date     ube


Presenters name address and




                                                                                                                        uv
reference (if any)




                                                                                                                                          13/01/2012              #!
                                                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                                                      Form 4 19



                                Statement of Affairs




                                Statement as to affairs of

                                CORRUGATED MACHINERY               CONSULTANTS          LIMITED

                                on 10" January 2012 being a date not more than 14 days before the date of the resolution
                                for winding up


                                Statement of truth

                                This statement must be signed by the named Director following completion of this
                                form



(2)        Insert name and      Eric Findlay
           oceupation           Director




                                1 believe that the facts stated in this Statement   of Affairs   are true, and that the said
                                company carried on business as -

                                Specialist Corrugated Paper Machine Brokerage




 L1Q/Statement of Affairs doc
A - Summary of Assets

Assets                                                                          Book Value        Estimated
                                                                                                  to Realise
         Assets                                                                     £                  £


Assets subject to Fixed charge

Not applicable



Assets subject to floating charge

NatWest Bank                                                                            32.392         32,392
Debtors |                                                                                4.957             4,957
Leasehold Property 7                                                                     7,725               Nil
Office Equipment 3                                                                      10,336         (
Stocks >                                                                                14,280         (5,000




 Uncharged Assets




 Estimated total assets available for preferential creditors                             69,690            42,349




                                                               (c   \   We. 2




 LKYStatement of Affairs doc
Al - Summary of liabilities
                                                                                                       Estimated
                                                                                                       to realise
                                                                                         £                  £
  Estumated total assets available for preferential creditors   (carried from page A)                     42.349

Liabilities

     Preferential creditors     Not applicable



 Estimated deficiency/surplus as regards preferential creditors                                            42 349

 Estimated prescribed part of net property where applicable (to carry forward)               11,469

 Estimated assets avatlable for floating charge holders                                                    30.880

      Debts secured by a floating charge

 Mr & Mrs E Findlay                                                                          50,000


 Estimated deficiency/surplus of assets after floating charge                                            (19,120)


 Estimated prescribed part of net property where applicable (brought down)                   11,469

 Total assets available to unsecured creditors                                                             11 469


       Non-preferential claims (exc shortfall to floating chargeholders)
 H M Revenue & Customs (Unpaid PAYE)                                                     (12,000)
 Trade Creditors                                                                        (133,215)
 Employee Claims (4 Employees)                                                           (44,317)
 Directors Loan Account (Unsecured Balance)                                               (5,296)

                                                                                                        (194,828)
 Estimated defictency/surplus as regards non preferential creditors (exc shortfall                      (183,359)
 to floating charge holders)

 Shortfall to floating charge holders & preferential creditors                           (15,521)


 Estimated deficiency / surplus as regards creditors                                                    (198.880)


        Issued and called up capital

  100 Ordinary Share of £1                                                                   (1,000)
                                                                                                           (1.000)


 Estimated total deficiency/surplus as regards members                                                   (199,880)

                              CZn
                               eZA     |
                                           L)
           Signature _ 7                                    Date      (2    «   Borer
                                CZ

LiQ/Statement of Affairs di
                                            Notes to Statement of Affairs




   The Directors Statement of Affairs does not include a provision for the costs associated with its
   preparation and convening of the meeting of creditors       The statement of affairs does not
   include a provision for agent's fees and the professional costs associated with the realisation of
   ithe company’s assets and agreement of creditor's clams

                          1.   Debtors
                               There is one outstanding debtor amounts   the director beheving   this will be paid
                               im full


                               Leasehold Property
                               The amount shown im the Statement of Affairs reflects the     value   of leasehold
                               improvements which will have no realisable value



                               Office Equipment / Stocks
                               The director of CMC Intl Limited (currently occupying the company’s former
                               premises) has indicated a willmgness to purchase these assets, for the sum of
                               £5,000




LIQ/Statement of Affairs doc
                                                                         B
                                                                  Company Creditors
                                                                                                           customers claiming amounts paid in advance of the supply
Note you must idenufy creditors under hire-purchase, chattel leasing or conditional sale agreements and
of goods or services and creditors claiming retention of title over property in the company's possession
                                               Address                       Amount                    Details of any security             Date security      Value of
      Name of creditor                                                                                                                         given          Security
         or claimant                       (With postcode)                    of debt                      held by creditor
                                                                                 £                                                                               £
                            SCHEDULE
                                                                    Appendix     2

           CORRUGATED       MACHINERY           CONSULTANTS   LIMITED

                   CREDITORS      LIST AS AT 10 JANUARY 2012


NON-PREFERENTIAL CREDITORS                                                       £

Cheshire West & Chester Council                                           1,322
Revenue & Benefits Department
PO Box 187
Ellesmere Port
CH34 9DB

Ref    600641607

                                                                               540
DHD Accountants
651a, Mauldeth Road
Chorlton
Manchester
M21 7SA

                                                                                63
DHL International (UK) Limited
PO Box 524
Hounslow
TW3 9LP

                                                                           5,296
Mr & Mrs E Findlay (Unsecured Directors Loan)
34. Apartment
2 Royal Manor Park
Queens Road
Craig Y Don
LL30 1TE



HM Revenue & Customs (PA YE)                                              12,000
3° Floor, Euston Tower
 286 Euston Road
 London
NW7 3UQ

 Ref   582/C950


 Boris A Kalashnikov                                                      27,753
 Timiryaseva St 93-11
 Novosibirsk
 Russia 630082
                                                             Appendix 2

            CORRUGATED       MACHINERY   CONSULTANTS LIMITED

                 CREDITORS      LIST AS AT 10 JANUARY 2012


NON-PREFERENTIAL CREDITORS                                                 £


LLC Volerma (36.507 Euros)                                        30.171
Stroiteley St 95
Yashkar-Ola
Mary El rpb
Russia 424006



Mersey Forwarding Limited                                          1,248
721-729. Corn Exchange Buildings
Fenwick Street
Liverpool
L2 7RB


                                                                    1,474
NatWest Commercial Cards
PO Box 5747
Southend On Sea
SS1 9AJ


OOO Gofrotara (100,000 Euros)                                     82,644
Fosforitnaya |
Bryansk St
Russia 241047



                                                                  150,511
 Total