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 01617864 Name of Company Jackson Production Services Limited 1/ We Kate Elizabeth Breese Oxford Chambers Oxford Road Guiseley Leeds LS20 9AT the liquidator(s) of the above named company attach a statement of the company affairs as at 21 November 2012 Signed FQ Date 21 November 2012 Walsh Taylor Ene neeinind tins FM Oxford Chambers = Ref JACO005/KB/ZC/TW/AW 28/11/2012 #151 COMPANIES HOUSE Software Suppled by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Jackson Production Services Limited on the 21 November 2012 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 MickHlAEL STANLEY TRUCON Signed My faokcon Dated 2\ Lu | 2012 Jackson Production Services Limited Statement Of Affairs as at 21 November 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Goodwitl/Customer List 1,000 00 1,000 00 Plant & Machinery 180 00 10,470 00 Motor Vehicle 9,059 00 1 000 00 Book Debts 19,807 56 14,855 67 Cash at Bank 13,025 89 13,025 89 Cash held on account 4,279 90 4,279 90 Estimated total assets available for preferential creditors 44,631 46 Signature Avalesetexent Date L\ Lar | Zor12 NJ aoe sere Jackson Production Services Limited Statement Of Affairs as at 21 November 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 44,631 46 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 2,516 96 2,516 96 Estimated deficiency/surplus as regards preferential creditors 42,114 50 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 42,114 50 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 42,114 50 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 42,114 50 Estimated prescribed pari of net property where applicable (brought down) NIL Total assets available to unsecured creditors 42,114 50 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,362 92 Employees 380 00 Director 1,900 00 Banks/Institutions 1,700 00 Inland Revenue 4,000 00 Customs & Excise 90,000 00 107,342 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (65,228 42) Estimated deficiency/surplus as regards creditors (65,228 42) Issued and called up capital Ordinary Shareholders 24,000 00 24,000 00 Estimated total deficiency/surplus as regards members (89,228 42) Signature mc ucesov Date 2\ (ui [Zorg co. 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