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 00868635 Name of Company RA Jubb (Signs) Limited t/a Jubb Signs t/We Rob Sadler, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30 4XxG Andrew Mackenzie, Unit 8B, Marina Court, Castle Street, Hull, HU1 1TJ the liquidator(s) of the above named company attach a statement of the company affairs as at 17 March 2015 Signed [Less Date 1@ March 2015 wma Begbies Traynor (Central) LLP 11 Clifton Moor Business Village James Nicolson Link Ins Clifton Moor FRIDAY York YO30 4XG A29 27/03/2015 #237 Ref RA126CVL/RS/AGM/MJ/JEC/DAI COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of RA Jubb (Signs) Limited t/a Jubb Signs on the 17 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 LOwneP meritra FUBS Signed ig ZZ Ez Dated im - 3 -/5 “RA Jubb (Signs) Limited t/a Jubb Signs Statement Of Affairs as at 17 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Plant & Machinery 45,917 00 5,000 00 Motor Vehicles 16,423 00 3,000 00 Book Debts 74,708 00 56,031 00 Cash at Bank 2,753 00 2,753 00 Cash in Hand 2,947 00 2,947 00 Uncharged assets: Estimated total assets avail: or preferential creditors 69,731 00 Signature RA Jubb (Signs) Limited ta Jubb Signs Statement Of Affairs as at 17 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 69,731 00 Liabilities Preferential Creditors - RPO re Holiday Pay 4,795 00 Employees re Holiday Pay 127 00 Mrs C Jubb re Advances of Wages 1,471 00 6,393 00 Estimated deficiency/surplus as regards preferential creditors 63,338 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 63,338 00 Estimated prescribed part of net property where applicable (to carry forward) 15,117 00 Based on floating charge assets of 60,585 00 Estimated total assets available for floating charge holders 48,221 00 Debts secured by floating charges post 15 September 2003 Lloyds Bank PLC (Charge - 21 10 14) 39,007 00 39,007 00 Estimated deficiency/surplus of assets after floating charges 9,214 00 Estimated prescribed part of net property where applicable (brought down) 15,117 00 Total assets available to unsecured creditors 24,331 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 14,897 00 RPO (Redundancy/Notice) 98,858 00 Directors Loans 6,295 00 HMRC (PAYE/NIC) 5,969 00 HMRC (VAT) 15,016 00 141,035 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (116,704 00) Estimated deficiency/surplus as regards creditors (116,704 00) Issued and called up capital Ordinary Shareholders (100 00) (100 00) Estimated total deficiency/surplus as regards members (116,604 00) a“ LB Signature Cw 7A Date (7-3 IS to O1 #102 489A 10S Sdl Zo | abe 00 Sb SLOZ UOJEW OL auneubis dOLSES ‘plawyeug ed ssauisng poo Aug ‘Aeng Aa/MOD Z pay] (playjays) yuerg janweg 00S9 v9 26 Loud S6 CEL A18 SN ‘alySJOA UNOS ‘Ja}seoU0G ‘PeoY OA uoeyS aa1ndas anig jeAoy 4M 4S ‘Plawjaus ‘JeeNS UBeND €6 ‘diysiaUeg WEd SUL 0/9 PIT (WeUyYON) SAolly UNSNY pseyory 00YD 02 6EL 4S8 0719 ‘Sol ‘Aungsaymay Weg sseuisng Aingseyme_, ‘aaug Wares O0P9 ‘4 UN WOg Od £0d9 bS OF xuladed Z0dd Z1Z VW19 ENN ‘Uo}dweyLoN Wed uoYNoW ‘aso|D UCIsUeW ‘asno}Y UeWS}UNH SOL ZLW sjeuayew Aejdsig plueshg L0d2 v0 €62'r ‘yaysayouRpl ‘ONUaAY aUEe|D Wed ssudsajuy yurodysan, Weg ‘esidsajUuy qulodysopyy USO 6S'1 ‘Spae7 ‘Wed JeWIsNpu] UeID SSOJO ‘AsO|D XaUlay “8 UN sedintag ydesBoyued 00d9 96 028 VQZ OFS ‘PleaIseUD ‘peoy YVOMS}EYD €6} ‘@SMOH UMOID sJUBYNaW] 28) WSYYON LOND 00 09 H@t LNG ‘2@}se9U0q 38835 YBIH Ss dnoig 6urjueg spéor] L019 e€€ 200'6€ 0019 Adp ZNG ‘Jaseouog ‘peoy [eH Aapeeuy ‘Unog suoyBumiu ‘¢ 1UN sjOo] YES 33] 12 Ovt GA EN ‘Jaseouog ‘nog auiyshqieg SWAISAS BIO 2}U| 0019 Lv ev ZZ\ 8G64N ‘BUA uodp ayseoman ‘uojueqbu07 ‘MalA Wed UOJUAg ‘@SNOH YVOMoUeAA ZOZEdg WooY ‘(HUN BuypueH sule|D Aguaajosul) swoysny 9 snusAey WH LOHD 00 $86‘0z ANG PLSM ‘aulyspsoyeys ‘prayyory Weg eluUelg ‘AeA, BIUUE WG OZ paw WN SiXeH 00HOD Or LS9'e dp LAJ ‘joodyoeig ‘peoy Aajweyd ‘asnoy o1ydeig pay] SWeYUEIS 0099 Pr SOL ounos Jeyseou0g 4009 000 NAE LNG VaIseou0g ‘ajepsayeny ‘BdIYO IIAID dv0 SNd ‘Jajseouog ‘Aayuag 205 YBIH 68 pay Auedwog AJ }exeq 00a 10 CEL DAL LOH ‘aeBouey ‘anuery euopA g ‘esnoH Bu se ONO 2099 yl 00F MUZ LNG ‘allysoA UyNOg ‘Je}se9U0q ‘11H Burjoog ‘eau [faddeyo saiddng jeusnpu ddva oad vl cep 4d0 SNG ‘Jayseouog ‘Aanuag ‘peoy Waysy Pr-Or Aajueg efesiing 0089 80 Pel 80vo dHZ pg ‘AlySJOA ISAM ‘Psoypesg ‘BOBUS] JOxIEM pry sjuauodwios ubis sajaiddy 00 99 HOL 9S ‘plaweus ‘YyBnosogsiitH ‘peoY SeweH L06 SBdIAJas [2}eW OSV LO0v9 09 LES xtl syonpold uaalDS WoO 90vo OF L0Z L}311 ua}sao187 ‘ySnoiqu6no7 ‘aue7 Mopeay ‘9}e]83 |eLsMpu| sue] Mopeayy ‘O} WN AWO PNG ‘Jajseouog ‘adioyyxay ‘anuary 104J9|/9 paw] WO 8 Udli¥ sovo 02 49 suBbig juaooy yOvd ZL ¢l¥ INS 79d ‘SPUEIPIW IseMy ‘WAH AgIPeID ‘peoy UONEIS ‘a}e}s3q [eW|sNpul Hoopeoig “Z HUN AGL LOS ‘aulusdwey ‘uojng ‘ajquiey ‘anuary UOPIeA ‘NOD ajquieH Pay] OAV cova vb 891 AVS 6S ‘plaweus ‘peoy [jeweq sjouBeyw Joyouy Lovo 8% SOL UTP 6S ‘pleyjaus ‘eue7 IIH Sasoy Pay] OD 'B YOUIAA Uap ovo 26 19 ssouppy OweN hay 3 sioyipesg Auedwog - g subg qqnr en pay (suBis) qqne “wd dT1 (e43U985) souAel) seiqbsg 00 St SLOZ Gore 91 OL LOZ J®A IOS Sd} Zj07 abeg aunjeuBbis z0'Ler'9eL Buyjeyo, soujug zp Ze bet 132 9NQ ‘Jajseou0g ‘ajodwey ‘pieABiq pio ey qqnr S9ouR}SUudD SJ z0tYy Ov 9412 LAZ 9NG ‘Ja}seou0g ‘ajodwey ‘pieABiq pio ayL ganr a JIN Lora 06 vZb'P TS LNA ‘fajseouog ‘ayeiysi4 jaeag uiey ‘a6po7] eyoubeyy ganr 1 4W oor LLY Zd0 SNC ‘Je}sedu0g ‘Aanueg ‘Jeeqs uewnsy Ze UILUS WW JW L0S3 Le 62 LOZ ENC ‘Je}seauog ‘edioyjuspy ‘anuaay ajepuh) g Buinns GW 00S3 000 VH6 PNG ‘saxseauog ‘Aqieg ‘peoYy YOID 6z 4BANO W SUIN 0003 000 AW8 SNG ‘Ja}Seou0g ‘!epues yy ‘peoy Bluapseg ueySeuow W JW oowa 000 Sar ZNQ ‘ayseouog ‘Aspeauj, ‘peoy uepmMoUeH 621 HED A SIW 0003 Gc 48 VH6 PNG ‘Je3Seou0g ‘Aqieg ‘pBow YOlD & 31M0g IW JW 0083 OF OFL 0 SNG ‘J8}se0U0q ‘ea3g YOON abso aYL SUONBILGEY |89}$ S8}BA AA 7 00AD 00 79S ZDE LNG ‘alysHJo, UNOS ‘Je}seoUog ‘Jeans WeYay | PSPWI] SIIYUEHOAA LOMS 9E BLE Org ZF 70 ‘weyng Aunod ‘aysen pieuleg ‘Jeajg UsandH ‘sop, BAUD Pap] SUOS FB UWS WA 00M9 Dds 9bg ‘weybuiuig ‘pecy ge €S9'E0L AaBeH ge-eg ‘suenbs yWeqo9 ‘sioo|4 uI6-g ‘ Ody weYBulUig ‘sjusWAey AoUepunpay @dIAJag AouaAlOsu] BULL O0OLD 000 NOP PL T7 ‘weyxain, ‘UeYyoAqojUad ‘peoy WeYXalA, QamueW JaMOd YSI}}O9S Z089 v0 Leb'l M6 £110 ‘dnoeg ‘sBulpig ay] ‘eye]83 jeuysNpU| sul] MON pr 12115ig apyy-sedng oso 3 ssouppy wen fay sioyipeig Auedwoy-g suBls qqnr en posi] (suBls) qqnr “y'Y d711 (je43Uue5) soukes, saiqbog 140 | aBeg 0102 418A TOS Sd 0 Z) SLOZ YOuEW EL aunyeubis GHuljyjeyo) seujuy ¢ OOL qanr aoueysu0D SW ZOPH oe i) o¢ 0 LAL ONG ‘Jeyseouog ‘ajodwey ‘puesBiq Pid eUL sLOPH ganr pleuod JW 0 oe 0 442 9NC ‘sa}seou0g ‘ajodwepH ‘pseABiq PIO SUL = (OOfH oe ganr pieve74W 0 ov 0 rr ZNQ ‘Je}SeoU0g ‘AyxeIYsI4 ‘JeaNg UIE ‘eBpo7 eloubeW, ssaippy owen fey yejoL 439410 Plo Jedd Slapjoysseys - D subis qqnr en paywiry (suBis) qqne¢ “y"e dT (jeUa9) sues saiqog