Form 420 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 S 03678961 Name of Company JG Meats Limited ~~ §/ We- Paul Boyle, 102 Sunlight House, Quay Street, Manchester, M3 3JZ David Clements, 102 Sunlight House, Quay Street, Manchester, M3 3JZ the liquidator(s) of the above named company attach a statement of the company affairs as at 25 February 2015 ¢ Signed f ~ Date 25 February 2015 Harrisons Business Recovery and Insolvency Limited | For Official Use 402 Sunlight House | = Insolvenc ctian Quay Man steeet cheStr r INU TB/JM/TW Ref JGMEA001/PRB/DC/ 494 07 5710212015 er Technology Limited Glasgow Software Supplied by Turnkey Comput COMPANIES HOUSE . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of J G Meats Limited a on the 25 February 2015 the date of the resolution for winding up c Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Your Geaanan. Signed *Q ed) Dated 3S laloas . a » J G Meats Limited Statement Of Affairs as at 25 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets Fixtures, Fittings and Equipment 29,413 00 4,500 00 Cash in Hand 280 00 280 00 Estimated total assets available for preferential creditors 4,780 00 Signature CW one 55 [B|90°5. JG Meats Limited Statement Of Affairs as at 25 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,780 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 4,780 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,780 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,780 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,780 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets avatlable to unsecured creditors 4,780 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade and Expense Creditors 46,801 44 John Graham - Director's loan Account 37,246 00 Royal Bank of Scotland pic 7,930 53 HM Revenue & Customs - PAYE/NI 4,412 96 Landlord 10,028 42 106,419 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (101,639 35) Estimated deficiency/surplus as regards creditors (101,639 35) Issued and called up capital Ordinary Shareholders 200 2.00 Estimated total deficiency/surplus as regards members (101,641 35) Signatures J ) onedS|o0\ \S. 20 €10Z 428A 10S SdI Si[20|S6 T JO T abeg OO gy aunjeuBis S¢"6Tb’90T Burjjeyo, Sa1qUy ST 2b'8Z0'0T X99 EVM ‘Uoybulem ‘Aalsry ‘anuaay unjeg ‘Weg ssauisng juapuy Pay] SadIAJas ayesodu0> UaMpOW IS 00s>D €5°0€6'2 aV6 big ‘aulyseoue) ‘uoyog ‘YYomuUe, “yas JeW POT 31d puepors jo yueg jeAoy o00uD ZT S6S‘T Huz 69d ‘Spue|pIW sem ‘AingpiO ‘TOzB xeg Od Jamodn OOND ZzZ1 96 21b'b 863N ‘apseomay ‘uouaqGu07 ‘mal, Jeg uoqUag ‘(NHDI) 3WUN Bulpuey swieD Aduaajosuy SwOJsn> pue anuarsy WH TOHD 00 0 AVT $21 ‘jooduaary “yaasg sawer ‘asnoy ueIBay Joo}4 WIS SWOJsND pue anuaadsy WH 00HD 00'9b2'ZE M3Z 9ZW JaqsayoueW ‘aylppey ‘auey suaUIM ‘Wey Sae1, MOJD ‘Weg pjO aUL yunodoy UeO] S,to}.aIg - Weyer UYOL 0099 00°02 MV6 OSN@ ‘UO\YBug ‘99p xog Od SuIydeW PseD UOAe|y 0030 £8 £8T'b LLO bud Sulysesue] ‘peoy uojsag ‘diysuy ‘peoy uojyselg ‘playyueg pay (diysut) Aiddns Aninog pasig 00daD 00 O8T d(8 29x ‘ayoysbuiseg ‘TT9 xOg Od Aipune] uopsaiag TOgD 00°09S‘€T XUT T1g ‘uoyog ‘WeH UMOL ‘ZE XOg Od ‘sayey ssauisng |UNOD AWIp UOyog 00g> 00 Lb 406 29q ‘spue|piW IsamM ‘yQIMYJaUS ‘aUe] AIpUNOY ‘/Z7TbT XOG Od jayeg Aiaay b0VD 02°92 NH8 T1g ‘astyseouey ‘uojog ‘AalieA SUL Sed aideUBBIQ / WU paywi uopayyy ydasor £0vD 9°6ES d¥Z 7189 ‘aulysesue] ‘weyiped ‘Jaansg UosdWOUL Jo yxeg payiwir] suos pue uosuny 40) ) 00 00002 GOZ 8ZW ‘JeyseysueW ‘Aa|siom ‘ajJe]SJ [eLASNpUT Aa|PueAA ‘BALI SPIAIUS HT-ET paywiy sjeaw Sav TOWD Lb OT 'SbT'9 ZZW ‘sa\SayUeW ‘UapUaYyLON ‘aue7 Aa|bu07 ‘sylofy aayRaNA ET WUN ‘Bulpling ydaou0D payur squaipai6ur wv o00vD ‘J ssaippy owen kay $10}Ipa1> Auedwios - g paywiy] yeap 5 C paywiy Adsuaajosuy pue A1aa0day ssauisng suosiuey