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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

                                                                                                  08333442


                           Name of Company


                             Cohen Stones Limited


                           We
                           Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex,
                           IG6 3TU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 21 February 2014




                           Signed              Lo                              Date        2tFebruary 2014


                           Carter Clark
                           Recovery House



                           eee
                           Hainault Business Park
                           Ilford, Essex

                            166 3TU
                            Ref     CSL3014/MC
                                                                      TIAA        A20
                                                                                            *A32M2JRT*
                                                                                             2710212014       #84
                                                                                        COMPANIES HOUSE               |
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Cohen Stones Limited

                on the 21 February 2014 the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true




                wm Damliflcel
                Full Name            CHARLES        SAMIES     SEWELL




                Dated                2       L/ot
Cohen Stones Limited
Statement Of Affairs as at 21 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL



ccomafhadyelbuce)|                                  Date 4 | caloie
                     AI                                       _
Cohen Stones Limited
Statement Of Affairs as at 21 February 2014

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surpius as regards preferential creditors                                                 NIL

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

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

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

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

Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                        99,426 84
        C Sewell                                                                         2,500 00
                                                                                                       101,926 84
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (101,926 84)

Estimated deficiency/surplus as regards creditors                                                     (101,926 84)

Issued and called up capital
         Ordinary Shareholders                                                               100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                 (101,927 84)




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