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 03245466 Name of Company J Saunders & Co Limited |/We Daniel Plant 9 Ensign House Admirals Way Marsh Wall London E14 9XQ the liquidator(s) of the above named company attach a statement of the company affairs as at 19 June 2013 Signed —S ) : (> Date 19 June 2013 SFP 9 Ensign House SATURDAY Admirals Way Insolvent Marsh Wall London Bay el E14 9XQ 3 22/8013 POMPANES HOUSE #40 Ref JSC0001/DXP Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of J Saunders & Co Limited on the 19 June 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name H abe, Herel Signed Dated a) 6 [ 3 J Saunders & Co Limited Statement Of Affairs as at 19 June 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Motor Vehicles 2,500 00 2,300 00 ING finance (1,100 00) Surplus c/d 4,200 00 Assets subject to floating charge: Uncharged assets: Estimated total assets available Yor preferential creditors NIL Signature { a Date afeli J Saunders & Co Limited Statement Of Affairs as at 19 June 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NiL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Office furniture & equipment (200 00) Motor Vehicles (1,300 00) Stock (1,800 00) Book Debts (16,264 00) Work in progress (4,000 00) (23,564 00) 23,564 00 Estimated prescribed part of net property where applicable (to carry forward) 7,712 80 Estimated total assets available for floating charge holders 15,851 20 Debts secured by floating charges post 15 September 2003 HSBC Bank PLC 72,264 00 72,264 00 Estimated deficiency/surplus of assets after floating charges (56,412 80) Estimated prescribed part of net property where applicable (brought down) 7,712 80 Total assets available to unsecured creditors 7,712 80 SURPLUS B/D 1,200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 56,412 80 Creditors 266,077 00 Employees Uncertain Directors 95,824 00 418,313 80 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (409,401 00) Estimated deficiency/surplus as regards creditors (409,401 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplis as regards members (410,401 00) Signature | ( Date 4 uf I A i O10% J8A IOS Sd Ljo , a6eq 02 €4 E102 Sune aL ainjeubis 000} Buryejyo sawjuq Z OOoL 0 oot 0 dd6 ZINL ‘Wuey ‘eBpuquol ‘vapseyy oue7 sBury ‘smoji~a Auuads SHIH BIUOS LOHH 006 0 006 0 dd6 ZENL ‘wey ‘eBpuquo) ‘uapsey aue] sbury ‘smoytiAA Auuads S}SIH ISEYSIA, = OOHH (eyO] 4910 PAO Pd SsoJppy aweN hay siapjousieys - 9 peywiy “oD gy Siepunes fF 9p OL €L0¢ eunr 6} €0 £402 J8A 10S Sdl € 40} abeg aunyeubig 000 ZZ} SBAN ‘WEAN 9 UAL ‘aUAL UOdN ayseoMeEN ‘Uo}Uaqbu0} ‘maiA ye UO}USg LOHD 86 80r'0z aV6 1S5 ‘mobse|5 ‘2G¢2 Xog Od (payin uosmar) sweyesd 7099 Har Za cs ere'e quay ‘yaysayooy ‘pooms ‘ayeysy Lie) Aempoayy ‘peoy AaiBuey SPWOY! 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