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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

                                                                                                          03564535


                           Name of Company


                             Clause [V Limited


                           l/We
                           Neil Richard Gibson
                           8A Kingsway House
                           King Street
                           Bedworth
                           Warwickshire
                           CV12 8HY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 11 July 2013




                           Signed             A                                   Date             44 July 2013

                           3 im Insolvency Limited                                                 COMPANIES HOUSE               |
                                 Ingsway     House
                           King Street                                Insolvenc
                           Bedworth
                           Warwickshire
                                                                                  SATURDAY




                           CV12 8HY
                                                                                                        *A2CIIGUB*
                           Ref      13015/NRG                                                A31        13/07/2013         #13
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Clause IV Limited

                on the 11 July 2013 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               Lorenz                (En Pp eee           TLS


                Signed                         oS        Cth              .


                Dated                         LL         VA    Tu   hy        7   Zo22
                                                    VA                   VA
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Clause IV Limited
Statement Of Affairs as at 11 July 2013

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Plant & Machinery                                                23,042 00                       NIL
Motor Vehicles                                                    4,456 00                  1,500 00

Estimated total assets available for preferential creditors                                 1,500 00




Signature        AL    hte 4                        Date      i? Z Z/ 73
 ry


Clause IV Limited
Statement Of Affairs as at 11 July 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          1,500 00

Liabilities
      Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             1,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Unity Trust Bank Pic                                                              2,604 00
                                                                                                          2,604 00
                                                                                                         (1,104 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (1,104 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (1,104 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (1,104 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,825 15
          HM Revenue & Customs - PAYE/NIC                                                13,113 59
          HM Revenue & Customs - VAT                                                     10,196 37
                                                                                                         25,135 11
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003)                                    (26,239 11)

Estimated deficiency/surplus as regards creditors                                                       (26,239 11)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            400 00
Estimated total deficiency/surplus as regards members                                                   (26,339 11)




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