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 01028665 Name of Company J Hawkins Limited I/We lan C Brown, Yorkshire House, 18 Chapel! Street, Liverpool, L3 9AG the liquidator(s) of the above named company attach a statement of the company affairs as at 28 May 2015 Signed fa Date 27 May 2015 Parkin S Booth & Co Yorkshire House For Official Use 18 Chapel Street Insolvency Section Post Room Liverpool L3 9AG % | \ Ref JO63/ICB/RMR/RE a Glasgow x i Software Supplied by Turnkey Computer Technology Limited E *A48J5YRL mm AIS 30/05/2015 #121 COMPANIES HOUSE "Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of J Hawkins Limited on the 28 May 2015 the date of the resolution for winding up Statement of truth | belleve that the facts stated in this Statement of Affairs are true Full Name Tames Hawkins signed UR Monin Dated 2% May Zoe ‘J Hawkins Limited Statement Of Affairs as at 28 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Motor Vehicle subject to Finance 3,250 00 3,250 00 Close Brothers Finance Company (2,300 00) 950 00 950 00 Assets subject to floating charge: Furniture & Equipment 4,548 00 700 00 Commercial Motor Vehicles 700 00 700 00 Book Debts 6,889 76 4,500 00 Uncharged assets: Estimated total assets available for preferential creditors 6,850 00 Signature 28\s\is . ” J Hawkins Limited Statement Of Affairs as at 28 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,850 00 Liabilities Preferential Creditors - Holiday Pay 1,610 56 Pension Schemes 312 75 1,923 31 Estimated deficiency/surplus as regards preferential creditors 4,926 69 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,926 69 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,926 69 Debts secured by floating charges post 15 September 2003 Floating Charge Creditor 9,500 00 9,500 00 Estimated deficiency/surplus of assets after floating charges (4,573 31) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 21,182 33 Employees Wages in Lieu 14,119 73 Redundancy 34,617 85 Directors Loans 62,597 00 Inland Revenue 32,683 63 Customs & Excise 33,777 82 198,978 36 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (198,978 36) Shortfall in respect of F C's post 14 September 2003 (brought down) 4,573 31 Estimated deficiency/surplus as regards creditors (203,551 67) Issued and called up capital Ordinary Shareholders 3,200 00 3,200 00 Estimated total deficiency/surplus as regards members (206,751 67) Signature JR Raye Date, 28 | S\0S 90 9L SLOz ABW Zz £0 £402 J8A TOS Sdl 740 | abeg ainjeuBig ~“ 00 807 Ad8 027 ‘joodaary ‘eH YUeg ans e604 ZL/Z PY] SIH @MOL F PIOYedS siduA|Q 0009 00 0096 dN0 Z1 ‘loodsaar] aang apseo Zz ‘Boo AIC joodyear] O1d Aue Ja}SUILSANA [BUOHEN OOND 8S 082 ANZ ZA. ‘aulysdosys ‘pcyay ‘poopy uoBuluu0g ‘NED wed Eq pay] WN OD8IA7 zo1d 0S 0s Tp GL1 ‘Joodsanrq ‘aasoneng ‘peoy uO Eg Buize| 9 SSe[s JOA] 1010 O9 LAL NZ SD ‘Xassy “WEYIYAA “SULT ASIOH AWUM “Weg OU, pr syslogd VST 0019 bv Z0P'S XLE Ze7 ‘Aajsmouy ‘Aqyry ‘aauq playAuey ‘sBuipjing yedioruny ‘(saiey sseuisng) liounes yGnaJog ueWodojay Aajsmouy LOX v0 Z61'Z Zvz ZE7 ‘}OodsaAry ‘AqdIY “Wd YON ‘Peo JUNOW YON EZ pri Alea » 00x9 +9 02S SNZ OLWM ‘apishassay ‘SUa}aH JS ‘Peoy sujoyBury Z SUIWSYI0F {ESIBYOA O F Lora €€ pre ZZ €1 ‘}oodsanr] ‘auoqhey ‘aveig yBnoroquey PY] vos 9 aeeg ¢ ooro ZS L262 YNZ Lud ‘Aayoyo ed ssouisng xujZeW ‘enuary UO}eZ PE ‘LF ayINS 77 UEWIONA / PIT IdS Uea}sueH c0HO 00 822'L D3} LYM ‘uoyBueny Jeans zang g ‘siequeyD Aju L 77 SJueYNSUOD UBWYOH LOHO OL 922 Ag ZLW ‘Jayseyouey “ed ployest ‘peoy HeEUAA PIOyeIt | pry (uleywq 4) AIH O0GHO v2 666'L GHE £7 ‘}eodaar] ‘IIH eBpy ‘eoe1g WeyeUd ZL-SL PYTIENON UAID L099 08 SL Tt S17 ‘Joodsenl ‘peoy uojdig 861 Py] SBdIAaS UOHE]/eE}SU| PU soUeUa}UIEW SED 0099 9S ZEZ'8b sassaippy snoueA saekidwg snoueA L030 9S OLO'L saahojdwg snoue,, ssoAoidwy snove, 0039 00 26S'Z9 SNOUEA SjuNncooy UBC] SIOOIG mevare) 67 OL SUSH ‘Jeg SIsyOg ‘aue] UOYNy ‘esnoH a[deyy ‘JOO)4 WS (PIT HN 1exey) suewuag 00do 89 62 ASL OLUS ‘pleysajooew ‘eye6uepror | ‘esno} psempy Bury pr] diysusuped suadnog ay) 9099 00 SZz'L Hug Lead ‘MIOVON ‘uUuA7 s,Buly ‘uommaN WeYouig JuaWPedag jUBId 9 Are] (An97) GLI S009 00 o0¢'z dVL ZLW ‘Je}seyoueyy We psoyesy ‘anusay puilys ‘NOD oIdWA|O QOUeUI{ LOJOWY 3SO|D 7009 GZ BLE NGE €1 ‘jooduaary ‘aoe|q asoy py] Buyssaug £099 LS ZL Tit S11 ‘apishesuay ‘joodianr] ‘peoy uo LZ-Eb sajjue Sulpjing jnujsayD 20909 00 #8 AH 9€1 ‘apsifesiayy ‘UO|ANH ‘peoy UosiiAy ‘splayyoug ‘g jun QSSAA YON) SuOHeouge- |a}S [BUSD 4099 pL 0€ a8 ZHU ‘ayeBblay ‘yoyeypoony pr (yn) uoueg 0009 000 H3L €b7 ‘foodieary Seg ABojouyse | aaaaeng ‘peoy Aepeley 7-07 Ja|Bueds yyosuayng €098oD 000 ZSL 6/3] 191899187 ‘eg BADID ‘AeAn UeWUd, ‘apiskeuuIdS (Aouj03/9) - 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