Rule 4 34 Form 4 20 S.95/99 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 [ 03826897 Name of Company (a) Insert full name of (a) James Gregory Limited company (b) Insert full name and We (b) addresses Isobe! Susan Brett Bretts Business Recovery Limited 141 Parrock Street Gravesend Kent DA12 1EY {c) Insert date the fiquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 10 April 2015 Signed (Oe Date 10 April 2015 wn For Official Use Presenter’sand name. address reference Bretts Business Recovery Limited Liquidation Section Post Room (if any) 141 Parrock Street Gravesend Kent DA12 1EY SATURDAY 'SB/VE/Z2511 11/04/2015 #261 COMPANIES HOUSE - Rule 4 34-CVL Form 4 19 Statement of Affairs James Gregory Limited Statement as to affairs of James Gregory Limited on the 10 April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true FullName (Mrs Jane Emma Gllins Signed T € elke | Dated lO- ly. - IS. ‘ Pa JAMES GREGORY LIMITED Summary of Assets Assets Book Value £ Estimated to Realise £ Assets subject to fixed charge’ 0 0 Assets Subject to a Floating Charge Computer Equipment 131 100 Stock 200 0 Cheque tn Hand 141 141 Estimated total assets available for preferential 241 creditors sore DE lle Date \O- 4 ~ IS ’ . JAMES GREGORY LIMITED Summary of liabilities Estimated to Realise £ Estimated total assets availabie for preferential creditors 241 (carned from previous page) Preferential creditors 0 Total Preferential Claim 0 Estimated surplus as regards preferential creditors 241 Estimated total assets available for floating charge holders 241 Debts secured by floating charges HSBC Bank Pic (30,000) 30,000 Estimated deficiency of assets after floating charges (29,759) NIL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors (12,242) Jane and James Collins (3,500) (15,742) Estimated deficiency as regards non-preferential creditors (45,501) Issued and called up capital Ordinary Shares of £1 each (100) (100) Estimated total deficiency / surplus as regards (48,601) members sore JE Ob Date lO-4-I5 C aunyeubis S|-7 -O] “we 3 ' [ o00'oe | | [ Sz bee'Sp3 | seo | | | | 98 S¥S‘63 dé S2a9 ‘SBpuquied ‘yoeeqiereM ‘001 Suiping | pr siaaids | [0 nve bvd xassy ge ‘asnoy asudiaqu3 ¢ 05 2 sained J8|peS 86 Ser quay ‘pioqueq ‘peoy 0 [0 | | 00 00s"e3 Sdb bw wey ‘Pioped ‘peoy ELEN 11 | SuIJOD sewer pue euer | [ 00‘0¢ | s0ozzorsz | aimuaged | 00 000'083 AX GLa ‘YOPUOT “PIOHENS ‘WE 2UL SI | did UG OSH | LAL 86HQ ‘Weng ‘Moy aouapindld ‘aguas souapuodsaog Iq ‘MW juawpedeg id 0 : JTL 29ST ‘e1ysi9js9019] py) suequy 16 89¢'e3 ‘ayiajeod "sana Aenn yUILa\U] ‘@snopY AemayeS, 0 3 uaaib 10}1pasd yuewiey> Ayunzas Ayunses ajeq | Aq pjoy Aynoes Aue jo sjiejaq | 3149p jo JuNnowy (apoojsod yyzim) sseuppy JO JO}IPald Jo OWEN jo anjen jo Ajddns ay} jo aoueape uoissassod s,Auedwod ay} ui Auadoud 1800 aif Jo UOQUAa}a BuILUIE|a SIO}IPA1D PUB SBdIAJBS JO spoo6 AyQuap! PUB SJOPPAJO [2 SPNjoUl JSNW NOA = ejON _a ul pied sjunowe Buimiejo siewioysno pue sjusweaibe aes jeuoyIpucd Jo Bulsee| |ayeYo ‘gseyound-auly sapun sioypaio Aue SYOLIGAYD ANVdNOD “~ GALIWIT AYOO FNS Save war) > C ainjeubig sin -o) 00 6¢3 6 Aeuipio SUI}OD Bwwy suer 00 LS3 tS Aseuipig SUIIJOD JaydoysuyD sower anjea soueys dequiow JeulwoN jo ON aleys yo adAL (apooysod ym) ssauppy JO Japjoyaseys Jo aweN SYASWSW ANVdWOO poy AroBain sower