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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 Offictal Use
                                                                                       |

To the Registrar of Companies


Company Number                                      1770984




Name of Company

Cosell Interair Limited




Mark Reynolds
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London     N3 1XE

The liquidator(s) of the above named Company attach a Statement of the Company's
affairs as at 4 March 2015



Signed     Witt                                   04 March 2015




Seem
                                                                 for “      use
Valentine & Co                                     Liquidation                    Post Room




                                                                         HNC
7 Shakespeare Road
London   N31XE

t 020 8343 3710
f 020 8343 4486

MSR/NS/C773                                                                       osi03/2018
                                                                              COMPANIES HOUSE
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Cosell interair Limited

                on the 4 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
                                               James      [aw     Sud

                                           aa             aaa        ye
                Signed                    <a


                Dated                            alalis
Cosell tnterair Limited
Statement Of Affairs as at 4 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets’
                                                                 4,034 00                       NIL
Tangible Fixed Assets
                                                                 2,500 00                       NIL
Rent Deposit
                                                                 4,000 00                  4,000 00
Book Debts (approx)
                                                                                           4,000 00
Estimated total assets available for preferential creditors



                                                              alalie
_ Cosell Interair Limited
  Statement Of Affairs as at 4 March 2015

 A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

                                                                                                              4,000 00
 Estimated total assets available for preferential creditors (Carried from Page A)

 Liabilities
      Preferential Creditors -
           Employee Arrears/Holiday Pay                                                    4,514 00
                                                                                                              4,514 00
                                                                                                               (514 00)
 Estimated deficiency/surplus as regards preferential creditors

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                               (514 00)

                                                                                                                    NIL
  Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                               (514 00)
  Estimated total assets available for floating charge holders

  Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
                                                                                                               (514 00)
  Estimated deficiency/surplus of assets after floating charges

                                                                                                                    NiL
  Estimated prescribed part of net property where appticable (brought down)
                                                                                                               (514 00)
  Total assets available to unsecured creditors

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        18,633   00
          Employees                                                                        21,407   00
          Bank (approx)                                                                     5,000   00
          Shareholder's Loans                                                              65,000   00
           HM Revenue & Customs - PAYE/NIC                                                  6,900 00
                                                                                                             116,940 00
  Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                           (117,454 00)
  (excluding any shortfall in respect of F C’s post 14 September 2003)

                                                                                                           (117,454 00)
  Estimated deficiency/surplus as regards creditors

  Issued and called up capital
          Preference Shareholders                                                          25,000 00
          Ordinary Shareholders                                                                100 00
                                                                                                              25,100 00
                                                                                                            (142,554 00)
  Estimated total deficiency/surplus as regards members



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