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                                                                                                     Form 4.20



othe
 The Insolvency Act 1986                                                          395/99
 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

                 -                                                                              00463292

 Name of Company

           CHB       & W LIMITED




 I/We
          Asher Miller
  of      David Rubin & Partners LLP
          26-28 Bedford Row
          London WC1R 4HE

 the Liquidator of the above named company hereby attach a statement of the Company’s affairs as at
 9 February 2010




 Signed                                                          Date            q PL           Oo




 Presentor’s name address and                                For official use
 Reference (if any)                    Liquidation Section                      Post Room
  David Rubin & Partners LLP                                                ‘
  26-28 Bedford Row                                                     :
  London WCIR 4HE
  DX 267 LONDON/CHANCERY
  LANE

                                                                                  PC2
  Ref:     ADM/YIN/C419                                                                          1102/2019
                                                                                         COMPANIES House         693
     Rule 4 34-CVL(@)                                                                                                        Form4 19


                           Statement of Affairs

                                             IN THE MATTER           OF THE INSOLVENCY ACT 1986
                                                                               and
 (a) Insert full name of
                company                                         CHB           & W LIMITED
                                                                    (Company No       00463292)




                           Affidavit

   (b) Insert full name,
                           This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
occupation and address     Oaths when you have completed the rest of this form.

                           ied    Felicity Packard,   of 148 Chastilian       Road,    Dartford,   Kent DA1    3LQ a   director of the

                           above-named     Company,     make   oath and        say that the several pages       exhibited hereto and
                           marked pages 1 to 3 are to the best of my knowledge and belief a full, true and complete
                           statement as to the affairs of the above named company as at 9 February 2010                 (being a date
                           not more than 14 days before the date of the resolution for winding up) and that the said
                           Company carried on business as



                           Signature            FRoccourd                 :
                                                        Brookman
                           Sworn at                     Solicitors
                                                        26-28 Bedford Row
                                                        Londen WC1R 4LP
                           Date            Fegramn             do    [0


                           Before me       J
                                            —welivs      BROKKMAL
                           A Solicitor/Gemmussianeref OathsNeotary Public


                           Before swearing the affidavit the Solicitor or Commissioner is particularly requested to
                           make sure that the full name, address and description of the Deponent are stated, and
                           to initial any crossings-out or other alterations in the printed form. A deficiency in the
                           affidavit in any of the above respects will mean that it is refused by the court, and will
                           need to be re-sworn.


                                                                                                                              m1 (Mt


                                                                                                   pee            41/02/2010      694
                                                                                                              COMPANIES HOUSE
             This ts the exhib referred to tn the affidavit of Felicity Packard, sworn before me this 9th day of February 2010




                                                           CHEB & W LIMITED
                                   ESTIMATED STATEMENT OF AFFAIRS AS AT 9 FEBRUARY 2010


                                                                                        Notes        Book             Estimated
                                                                                                     Value            To Reahse
                                                                                                        £                 £

                ENCUMBERED           ASSETS

                Mercedes Vito                                                              1            4,275                 4,275

                Less balance outstanding to Mercedes Benz Financial Services                                                   (360)

                Surplus                                                                                                       3,915


                UNENCUMBERED ASSETS

                Cash at bank                                                                            3,002                 3,002

                Goodwill                                                                   1                 Nil          Uncertain

                Plant and Machinery                                                        t            §,306                   300

                Motor Vehicles                                                             I            8,306                 9,675

                Office Furniture and Equipment                                             1           13,005                   500

                Stock/WIP-                                                                 1          187,000             Uncertain

                Debtors including Retentions                                               2           49,879             Uncertain

                                                                                                                             17,392

                PREFERENTIAL CREDITORS

                Employees                                                                  3                                 (9,600)

                                                                                                                              7,792

                UNSECURED          CREDITORS - as per list attached

                Trade and expense creditors                                                           136,263

                HM Revenue & Customs (PAYE/NIC)                                                       156,314

                Directors’ Loans                                                                      355,000             (647,578)




                DEFICIENCY AS REGARDS UNSECURED CREDITORS                                                                 (639,786)




               SHARE CAPITAL
               Ordinary shares of £1 each                                                                                      (180)

                DEFICIENCY AS REGARDS CONTRIBUTORIES                                                                      (639,966)



               NOTES
             1 The Assets were subject to an independent professional valuation prepared by Cuthbert & Kingsley Limited,
               Licensed Valuers
             2 Book debts will suffer from snagging, retention and breach of contract claims It is often difficult ascertain the
               exact realisable value of individual contracts and accordingly, an uncertain estimated to realise figure has been
               provided

             3 Employees claims have been estimated based on the statutory calculation of 12 employees at £800 each




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