Rules 4.34-CVL_ _—— The insolvency Act 1986 Form 4.20 Statement of Company’s S 9 5/9 9 Affairs : Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number | 004202377 | 7 Name of Company ‘@) Insert fullname | (a) JJP Combined Investments Ltd of company (b) Insert full We, (b) Linda Farish Anthony Josephs nadrecetee) RMT Accountants & Business Adysérs RMT Accountants & BusinesS Advisors Ltd Ltd Gosforth Park Ave Gosforth Park Avenue Newcastle upon Tyne NE12 8EG Newcastle upon Tyne NE12 8EG the Liquidators of the above named company, attach a statement of the company’s affairs (¢) Insert date as at (c) 07 May 2015 - Signed ‘ Date Gi S| \ a Presenter's Linda Farish < name, address RMT Accountants & Business Advisors Liquig and reference (if =RMT, Gosforth Park Avenue z *A471PEV4" any) Newcastle upon Tyne NE12 8EG Ga ANS 09/05/2015 #7 LJ2200 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs JJP COMBINED INVESTMENTS LTD Statement as to affairs of JJP Combined investments Ltd on the 7th day of May 2045 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | belheve that the facts stated in this Statement of Affairs are true a“ Full Name Mr John Dixon Signed Clon : bea Oa Dated 1fs_frors SATURDAY *AATIPEVC* A15 09/05/2015 #18 COMPANIES HOUSE Signature Ji) Date sf 2OlS” Cah A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Leasehold Property i] 0 Uncalled Share Capital 2,400 2,400 Available to preferential creditors 2,401 2,400 Signature. LE Date qfs / 2Zol(sS” J an { { A1 —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 2,400 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 2,400 Estimated total assets available for floating charge holders 2,400 Floating Charge Claims 0 Total assets available to unsecured creditors 2,400 Unsecured non-preferential claims Associated Creditors (6,200) Trade and Expense Creditors (41,452) (47,652) Estimated Surplus (Deficiency) Unsecured creditors (45,252) Share Capital Ordinary (2,400) (2,400) Estimated Surplus (Deficiency) as regards members (47,652) Signature. Date t/s {2 ols a Oye { 7 ca ) ad cf oft aed J ‘J } amjyeuBis BIAS 00 0 00 0 X1z Za weybuiug S$eg9l xog Od sjuawheg Aouepunpey NdO LAAN peywiyq 000 pe ZSP'LP uopuo7 peoy Aajyoulj $70} ‘ asnoy uo}builng MaN S]UBLUISAAU BoesdayHey] fde d11 M27 a]eAud 000 000 1UN aud] uodn ayseomay joaug yoy ‘asenbs jeque9 9 |eoWawWW0y suosyoer MSP 6S7 Spae7 jas sp3e] 000 000 Uogsr] LE ‘@SNOH aISeD ‘WUP SenuNnoeg’g AouaAjOsU] - SWOJSND Y anuarey WH AVP? 000 000 p24] joodianr] 90q suaganD ‘suoneiada Aouaajosu| swoysnd Y anuansy WH ZZ\ 865N 000 000 aud} uodn ayseomen uojUeg ‘Z0ZE dd WY ‘NHI SWOYSND BY BNUBASY WH HAE LAAN 000 000 UOPUO] PEOY UOISNA 99Z ‘JaMO] UOJSNF JOO/4 Pug SWO}SND F aBnuaAsdy WH 000 00 002'9 DLO S9AN PUBLequINYTON YLOMAeAA * ‘A129 JOIMUOW) GW) uyor ‘uoxiq 3 Ayunoas uaalb play Ayunses | 3 3qQep , jo anjen Aunsas a3eq Aue jo sjiejag | jo junowy (apoojsod yyIM) ssauippy | JUBWIE}D 10 JO}1Pal9 JO BWEN uoissassod s Aueduioo ay) ui AYadoud Jeno afi} Jo UONUa}o Buiwiejo sicjipaio pue seoisues Jo spooB jo Ajddns ay) jo aouenpe ul pied syunowe 6ulwrejo syawojsno pue s}jueweebe ayes jeuonipuos Jo Bulsea| jayeyo ‘aseyound-azly Japun sioypaso Aue Ayuapl pue sioyipass je apnjoul ysnw No, JLON G11 SLNSWLSAANI GANISWOD dff - SHOLIGAYD ANVdINOD a SIO?e / S A aed yf ainjeubig 00 00r'z [e301 O10 S9AN PUEPAaqWUINYTON YLoMen, 00 007'z 000 o0v~ 001 Aieuipio BED AOIMOW uoxig uYyor 3 dn pajes 3 dn paeo 3 piey 3 aeys play sapjoyaseys yunowe |e}01, aseys jad yunowy SOleYs JO JaqUINN | jo JUNOWe jeulUON | SaleYys jo adAL (apooj;sod yyiM) sseippy jo awen | ON G11 SLNSWLSSANI GANISINOD dff - SYSCTOHAYVHS 9 JJP Combined Investments Ltd NOTES TO THE STATEMENT OF AFFAIRS Secured Creditors None recorded at Companies House Leasehold Property The liquidators, when appointed, will be required to investigate the position of the lease The lease expired on 1" February 2015 It is anticipated that the lease will be disclaimed Other Assets The Company shares are unpaid and wiil be realisable at the amount stated Preferential Creditors There are no employees of the Company therefore no preferential creditors ‘Prescribed Part’ Under the provisions of the Enterprise Act 2002, introduced on 15 September 2003 the preferential status of the Inland Revenue and Customs & Excise has been abolished As a consequence of this a “prescribed part” of the Company’s assets must be set aside for the benefit of the unsecured creditors in respect of any floating charge security granted after 15 September 2003 The prescribed part is calculated as follows - e 50% of the first £10,000 of the net property of the company if the net assets are in excess of the £10,000 e 20% of the property thereafter, subject to a limit of £600,000 The prescribed part in this matter is NIL as there is no floating charge holder Non Preferential Creditors H M Revenue and Customs The director is of the opinion that there are no funds due to the Crown Trade Creditors Trade creditors are based on the books and records of the company at the date of liquidation and are stated inclusive of VAT Inclusion does not constitute an admission that there is now or has been in the past any legal liability upon the company to make payment of the whole or part of the amount shown The statement of affairs does not reflect the fees and expenses of administering the liquidation