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 08084201 Name of Company JLB Furntshings Limited |/We Mark Elyah Thomas Bowen, Hillcairnie House, St Andrews Road, Droitwich, Worcestershire, WR9 8DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 13 May 2015 Signed Se ae Date 13 May 2015 MB Insolvency . Hillcairnie House For Official Use Insolvency Section | Post Room St Andrews Road Droitwich Worcestershire WRS9 8DJ SATURDAY Ref JLB0O1/METB/MC/SM *AQTJIZEY" Software Supplied by Tumkey Computer Technology Limited Glasgow A30 16/05/2015 #50 COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 JLB Furnishings Limited Calculation Not Relevant No floating charge or date prior to implementation date. 12 May 2015 Statement of affairs Name of company Company number JLB FURNISHINGS LIMITED 08084201 Statement as to the affairs of (a) Insert name and address of registered JLB FURNISHINGS LIMITED office of the company Of, 1 Hunts Lane, Short Heath, Bloxwich, Willenhall, West Midlands, WV12 5NZ on the 13 May 2015 , the date that the company entered in Liquidation (b) Insert date Statement of Truth ], ARTHUR ROBERT DEEMING Of, 1 Hunts Lane, Short Heath, Bloxwich, Willenhall, West Midlands, WV12 5NZ Affirm and say that the several pages exhibited hereto and marked A, Al, B and C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 13 May 2015 (being a date not more than 14 days before the date of the resolution for winding up) and that the said company carried on business 1n the retail furniture business Full name Arthur Robert Deeming “ Signed Ke-— tT Dated 13/05/2015 JLB Furnishings Limited Statement Of Affairs as at 13 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Pas Signature A414. —_ = Date JLB Furnishings Limited Statement Of Affairs as at 13 May 2015 Ai - Summary of Liabiities 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 12,356 60 Directors Account 10,801 00 HMRC 1,279 75 24,437 36 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (24,437 35) Estimated deficiency/surplus as regards creditors (24,437 35) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (24,537 35) Signature pk Date Op SL SLOZ Aew 21 04 PL02 48A 10S Sdi 4301 a6eg pct woeYY CY aumeubiig S€ Ler'pz Bulypejyo lL seyyuy 9 $8 62} dOv di MS ‘Yopuocy ‘yUeQIII 72-12 EMO] YURI sediniag sseusing N1X 00xd SZ 929'6 140 869 ‘es14s19}S99s04 ‘YO|IPpal ‘psojyseAA ‘peoy Jaa|Yeg ‘JO}NS +9 MO}SIIg 0/9 [lounos ||esjeMA 0OMo 00 00S'2 H3l eg ‘weybuiunig ‘IH aye6pn7 se Aqa\ddy 9 uojajddog 00dd ZZ\ S64N ‘aud UOdA aseomeN ‘uojUeqbu07] G2 6221 ‘MBIA Weg Ud}Uag ‘ASNOH YOMIe MA ‘ZOE? dq ‘ WUA) Buypuey swe; Aouaajosul BAVd OYWH dOYWHO 000 AVS 029 ‘moBse|g ‘26662 X0G O d ‘ZPS0S ‘SedIAlag 15 ‘ju suOIeJedQ xe) ssauisng LOSYWH OYWHS 00 108‘OL Bulluseg inyy 00vo 3 sseuppy WEN key sJo}Ipaiy Auedwos - g poywi7 sBuiysiuny gir Aduaajosut gin Op St Sto AeW ZL OL0Z 48A 10S Sdl 1430 | eed Le A aunjeublg VN OOL BuyyeyoL so13uz L Bulwaeg unyy dW (OOWH 001 0 001 0 ssouppy owen Aoy eyo) 41BUNI0 PLO J@id suapjoyaseys - 9 : pay] sBuyysiuing gir Aouaajosut GW