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 02449631 Name of Company Jane Jordan Limited |/We Philip Weinberg, 60/62 Old London Road, Kingston Upon Thames, KT2 6QZ the liquidator(s) of the above named company attach a statement of the company affairs as at 14 July 2014 Signed Date 14 July 2014 f Marks Bloom 60/62 Old London Road For Kingston Upon Thames Insolvency Sect . KT2 6QZ < @ z *A3CCDHOS" AI6 17107/2014 #28 Ref ID974/P\HANILP COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Jane Jordan Limited on the 14 July 2014 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 JSAWE SoLDAN/ Signed fice bh, Date [4 [el . Jane Jordan Limited Statement Of Affairs as at 14 July 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00 Liabilities Preferential Creditors - Employee Arrears/Ho!l Pay 127 39 127 39 Estimated deficiency/surplus as regards preferential creditors 4,072 61 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 32,400 00 32,400 00 (28,327 39) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (28,327 39) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (28,327 39) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (28,327 39) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 85,245 68 Employees 1,859 20 Customers 18,302 50 Director 17,500 00 PAYE 883 97 VAT 1,262 00 Customer chargebacks & insurance claims 34,714 00 159,767 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (188,094 74) Estimated deficiency/surplus as regards creditors (188,094 74) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (188,194 74) sora fice VEZ oa infty . 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