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 08010616 Name of Company Jubilee Scrap Cars Ltd We Stephen Powell, 12/14 Carlton Place, Southampton, SO15 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, S015 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 01/06/2015 Signed Date 02 June 2015 HJS Recovery (UK) Ltd 12/14 Carlton Place For Official Use Southampton Insolvency Section Post Room S015 2EA > Ref 5717JUBX/SP/GJ/SJ/CH/JP/HS 8 Software Supplied by Turnkey Computer Technology Limited Glasgow z a “A48YJCC8* A12 06/06/2015 #16 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of nn ~~ Jubilee Scrap Cars Ltd7 ~~~ on the 1 June 2015 the date of the resolution for winding up Statement of truth | belteve that the facts stated tn this Statement of Affairs are true Full Name WAY wE Pall rigor’ f Signed eZ Dated Io] 2015 Jubilee Scrap Cars Ltd Statement Of Affairs as at 1 June 2015 A - Summary of Assets Estimated to Assets Book Value _ Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Inter Company Loan 100,000 00 Uncertain Estimated total assets available for preferential creditors NIL 2 Signature balospedae Date ib | 10)5 Jubilee Scrap Cars Ltd Statement Of Affairs as at 1 June 2015 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 NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (exciuding any shortfall to floating charge holders) Trade & Expense Creditors Directors Lloyds Bank Plc HM Revenue & Customs - C/TAX HM Revenue & Customs - PAYE & NI HM Revenue & Customs - VAT 102,340 82 141,288 89 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (141,288 89) Estimated deficiency/surplus as regards creditors (141,288 89) issued and called up capital Ordinary Shareholders 100 00 Estimated total deficiency/surplus as regards members (147,388 89) j Signature y “ne yl Date__ | 1? aunyeudis 68 882‘ LPL Burjeyoy saiquy op 00 008'L AN} 8AD ‘aulusHOIMENA ‘YUOMUay ‘AgUOH Weg sseuIsNg Wwe AO ‘aUaQ sean ayy py] Bunseopeoig yonoy 00LD ve £60'¢ DV8 BON ‘WeYBSUNON ‘piqjaidejs ‘peoy weybunon ge Agjael4 7 4IN oleae) 00 00¢ VUES LAD Anuaaog ‘jeans USIH OF Did yueg spAory 00719 Ly O06 Hdz dS ‘Aingsileg ‘eang man Zz asnoy uiydiog Poul] IdH S0HO 09 868 avs 045 ‘mobseid ‘16662 XOg Od ‘SEdINIAS 1D XVL/O - SWOISND '§ aNnuaAay WH SQHO ZLLLG'LZ ANE LAMAN ‘YOPUO? ‘peoy UdJsNy 9gzZ ‘Jamo UO\SNy ‘JOO|4 Pie ‘sayUNEg y AdUaAJOSU| SAWd - SWOJsND F snusAsy WH vOHO ZB OvE'ZOL MINE LAN ‘UOpUuoy ‘peoy uojsnZ 9gz ‘JaMO| UO}SN '100)4 pie ‘sanundes B Aguaaosu| LVA ~ SWO}SND 9 SNnuaAaY WH €0HO 00 008'Z UNL ZAQ ‘Anuencg ‘sAold spoueg ‘Wey aanyeQ uojBuwey Jonesy sjy L049 00 000'Z HNL ZAD ‘AUBACD ‘AAD SHOUe, ‘WEY aaeO Uo Bue y suAeAA JIA folee te) 00 OOF Tae Lud ‘vojsaig ‘asenbg Aapouina peyee payury] A@aco9y Jgaq exuDiy o/o asnoy saluedwod L009 3 sseippy aweN hay siojipaig Auedwog-q P}] sueg deiog aayiqnr ff, Perry aunjeubig OOF Buljejyo) saujuq p OOL is) OOL 0 UNL CAD ‘AjuaAog ‘Bang sHOWeY ‘Wey aal{ YEO uoBuwwey audena JIA O04H [eo] 49410 po 481d ssoippy aweN Kay SIaploysseus - 9 P}] sued deiog aajiqnr