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                                                                                                                          Form 420
 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

                                                                                                                  03595057


                             Name of Company


                               C &V Trading Limited


                            We

                             Andrew Pear, 82 St John Street, London, EC1M        4JN

                             Michael Solomons, 82 St John Street, London, EC1M          4JN




                             the liquidator(s) of the above named company attach a statement of the company affairs
                             as at 1€ MAQCHI         201IS    .




                             Signed                  ‘\                | a             om             419 March 2015


                             BM Advisory LLP                                                              .
                             82 St John Street                                                For Official Use
                             London                                          Insolvency Section                  Post Room
                             EC1M 4JN


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                                                                                                               COMPANIES HOUSE
  t

Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                C & V Trading Limited

                on the 19 March 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               COUN        FOUN         GusneTl

                Signed                       CE        a                 Zan
                                                      G
                Dated                        lala\ \S
C & V Trading Limited
Statement Of Affairs as at 19 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Shop/Office/Warehouse Equipment                                      1,350 00                  1,350 00
Stock (Brought In)                                                   4,500 00                  4,650 00

Estimated total assets available for preferential creditors                                    6,000 00




Signature     a                  ma                 Date      (4 >   [us
C & V Trading Limited
Statement Of Affairs as at 19 March 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                           6,000 00

Liabilities
     Preferential Creditors -
          Employee Holiday Pay                                                             Uncertain
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                              6,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                 NIL
                                                                                                            6,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    Nit
Estimated total assets available for floating charge holders                                                6,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               6,000 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               6,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         17,894 08
        Employees                                                                          Uncertain
        Director's Loan - Lisa Garrett                                                    54,129 00
        Director's Loan - Colin Garrett                                                  202,890 00
        Santander UK Pic                                                                    4,876 61
        HM Revenue & Customs - PAYE/NIC                                                       392 67
        HM Revenue & Customs - VAT                                                          2,729 25
                                                                                                         282,911 61
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (276,911 61)

Estimated deficiency/surplus as regards creditors                                                       (276,911 61)

issued and called up capital
        Ordinary Shareholders                                                                  10 00
                                                                                                               10 00
Estimated total deficiency/surplus as regards members                                                   (276,921   61)




Signature   26           Gl—_>                       Date    14/3    [1S
BM Advisory LLP
C & V Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                            £

CB0O          Best Selling Ltd                                                        3,916 70
              Unit A Circular 13 Industrial Estate
              Gascoigne Road
              Barking
              Essex
              IG11 7LT

Cccoo         Santander UK Plc                                                        4,876 61
              090720 01244658/01246674
              Customer Service Centre
              Bootle
              Merseyside
              L30 4GB

CHOO          Home Curtains (UK) Limited                                              5,348.81
              CvTo01
              Stoney Street
              Sutton in Ashford
              Nottinghamshire
              NG17 4GH
CHO1          HM Revenue & Customs                                                      392.67
              846/C15770 455 53466 23103
              Insolvency Claims Handling Unit (ICHU)
              Benton Park View
              Longbenton
              Newcastle
              NE98 122

CHO5          HM Revenue & Customs                                                    2,729 25
              Insolvency Claims Handling Unit (ICHU)
              Benton Park View
              Longbenton
              Newcastle
              NE98 12Z
CLOO          London Borough of Lewisham                                              3,271 00
              15270993
              Business Rates Team
              PO Box 58992
              Bromley Road
              SE6 9GY
CLO1          London Borough of Bromley                                               1,897 00
              7116838415
              Business Rates
              PO Box 126
              Bromley
              BR1 3ZT

CLO2          Lotus Imports Limited                                                   1,424 03
              70-71 Castleham Road
              Castleham Industrial Estate
              St Leonards on Sea

              TN38 Zan
              East Sussex


Signature
                                    5 oa
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BM Advisory LLP
C & V Trading Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                              £

CMOO          Mr C Garrett                                           202,890.00
              1 Partridge Cottage
              Hulberry
              Ensford
              Kent
              DA4 0JG
cM01          Ms L Garrett                                            54,129.00
              Flat 5
              76 Queen's Gate
              South Kensington
              London
              SW7 5JU
CcPO0O        PMS Internations Group Plc                                1,370 92
              251524
              International House
              Cricketers Way
              Basildon
              Essex
              $$13 1ST
csoo          Sunhigh Limited                                             665 62
              The Hives
              Units 7/8
              Mosley Road
              Trafford Park
              M17 1HQ

12 Entries Totalling                                               282,911.61
@ - Denotes associate creditor




Signature      Za —- gf
Page 2 of 2                                IPS SQL Ver 2010   18 March 2015 17 59
BM Advisory LLP
C & V Trading Limited
Register of Shareholders


                                                   No of Shares
Key           Name                      Pref          Ordinary    Other                Total

HGOO          Colin Garrett                  0               10       0                    10

1 Entries Totalling                         (t)              10       0                    10




Signature      LELLL

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