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 08026678 Name of Company JPSprays Limited |/We Gordon Johnston Stephen Powell 12/14 Carlton Place 12/14 Carlton Place Southampton Southampton $015 2EA SO15 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 17 April 2014 ASS Signed Date 17 April 2014 HJS Recovery (UK) Ltd WAU For Official Use 12/14 Carlton Place Southampton {nso} $015 2EA Ref 5313JPSX/GJ/SP/KB/CH/JP/HS sonou2018 4 4 Software Suppled by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Form 4 19 Statement of Affairs Statement as to affairs of JPSprays Limited on the 17 April 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 Odkn SwrKor Signed <2, \n Dated LH el la¥ JPSprays Limited Statement Of Affairs as at 17 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Book Debts 6,700 00 Uncertain Tax Refund - CIS 30,000 00 NIL Estimated total assets available for preferential creditors NIL Signature Ee Poe Daie \4 | | (le Av] v 1 JPSprays Limited Statement Of Affairs as at 17 April 2014 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 (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,111 45 Directors 5,977 00 Banks/Institutions 7815 HM Revenue & Customs - VAT 20,522 84 HM Revenue & Customs C/TAX Uncertain 35,689 44 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (35,689 44) Estimated deficiency/surplus as regards creditors (35,689 44) Issued and called up capital Ordinary Shareholders 1 00 1.00 Estimated total deficiency/surplus as regards members (35,690 44) Signature LO A\ L Date Renesas JPSprays Limited B - Company Creditors Key Name Address £ coo Crown Paints Limited PO Box 4, Crown House, Hollins Road, Darwen, Lancashire, BB3 OBG 700 00 CE00 Elmbridge Supplies Company clo Top Service Ltd, 2 & 3 Regents Court, Far Moor Lane, Redditch, B98 OSD 2,079 28 CHOO HM Revenue & Customs - VAT Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UK 20,522 84 CHO1 HM Revenue & Customs - C/TAX Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UK Uncertain LOO Lloyds Bank Ple 77 High Street, Shirley, Southampton, SO15 3TX 7815 CMoo Mr J P Simpson 18 Elgin Road, Southampton, Hampshire, SO15 1JP §,977 00 CPO00 PPG Architectural Coatings UK Limited clo Euler Hermes Collections, 1 Canada Square, London, E14 5DX 1,602 17 CROO Rothman Pantall LLP 229 West Street, Fareham, Hants, PO16 QHZ 4,730 00 8 Entries Totailing 35,689 44 Signature ) 0 Nw Rr NV JPSprays Limited ( - Shareholders Key Name Address Other Total HS00 Mr John Peter Simpson 18 Elgin Road, Southampton, Hampshire, $015 1JP 0) 1 Entries Totalling . Signature DD aan ian CS N