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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

                                                                                                           03838681


                            Name of Company


                              China Clearance Limited


                            Li wer
                            Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA




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




                           Stgned                   . oS 3 KOU      UAQ          Date           16 February 2015




                           =
                           Sharma & Co
                                                                                        For Official Use
                           257 Hagley Road




                                                                                         Un
                            Birmingham                                 Insolve




                           Ref      C793/GDS/HG
                                                                                                    19/02/2015         #174
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                COMPANIES HOUSE
Rule’4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                China Clearance Limited

                on the 16 February 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              Mes Teact          A     Pasveesvet

                Signed                  ore          olre

                Dated                     16] 2 | 201
China Clearance Limited
Statement Of Affairs as at 16 February 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:
Book Debts                                                           68,470 00                     NIL
Cash at Bank                                                            187 15                  187 15

Estimated total assets available for preferential creditors                                     187 15




Signature   AMerclb bars,                           Date      10   2 ) 201s"
China Clearance Limited
Statement Of Affairs as at 16 February 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            187 15

Liabitities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                               187 15

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             187 15

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                 18715

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                187 15

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                18715

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        353,356 88
        Directors                                                                            500 00
        HM Revenue & Customs                                                              95,000 00
                                                                                                         448,856 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (448,669 73)

Estimated deficiency/surplus as regards creditors                                                      (448,669 73)

Issued and called up capital
        Ordinary Shareholders                                                                400 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (448,769 73)




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