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 08104264 Name of Company Jenkinson Glaziers (North East) Limited We Michael Colin John Sanders, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ Georgina Marie Eason, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the liquidators of the above named company attach a statement of the company affairs as at 09 April 2015 Signed mM Seat D Date 10 April 2015 4 Macintyre Hudson LLP For Official lIse oe Cornwallis House (nee Pudding Lane Ins THURSDAY Ref CR100303/MCJS/GME/JM 16/04/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs JENKINSON GLAZIERS (NORTH EAST) LIMITED Statement as to affairs of Jenkimson Glaziers (North East) Limited on the 9th day of April 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full Name Bell, Sylvia Signed “Os pave Dated a\ TAN 1 A - SUMMARY OF ASSETS Assets not Subject to Charge Book Value Estimated to Realise £ £ Fixtures fittings and computer equipment 5,000 2,000 Available to preferential creditors 5,000 2,000 Signature“) Doe Date. Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets avatlable for preferential creditors 2,000 Liabilities Estimated Surplus (Defictency) as regards preferential creditors 2,000 Estimated tota] assets available for floating charge holders 2,000 Debts secured by floating charge Nu Total assets available to unsecured creditors 2,000 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Barclays Bank Plc - Overdraft (88) HM Revenue and Customs — PAYE/NIC and VAT (82,327) Trade and Expense Creditors (194,437) (276,852) Estimated Surplus (Deficrency) as regards non preferential creditors (274,852) (excluding any shortfall to floating charge holders) Share Capstal- Ordinary share QQ) io) Estimated Surplus (Deficiency) as regards members (274,853) Signature 3 daa Date a wel TIN 00 LEP‘rél CAE LZAd Satysospuquied soay ig ‘Bay Surpsey] Peru] SuIpBLL OS ZZ1 S6AN UAT uody apseomon. UN 00 047'rE uoaqsucT] ‘MolA yred UOag ‘ZOzE da We ‘NHI SUIOISND = eNusAZy WH AVI S271 100disar] yong sourer UN 00 LS0°8r ‘asnoy] uetsay “IO0]4 uig I1UGy AOUSAjOsUy JBUCTIBN, SWOJSND w% oNUaAeY WH UN 00 88 GAZ L8a’] 499890197] BNUID SdIAIag J9}S9919T O1d yueg skeposeg ¥ Ajandas jo anyed | uaaid Aanzas a3eq | pray Aylanodas Aue jo spiejag | 5 3qQap jo JuNOUTy (aposzsod yjiM) Ssaippy | 3UBUI1B/d 40 20z1pItd JO BUIBN] uoissassod s,Auedwoo ayy ul Ayadoud J0A0 9]} JO UOIWa}a1 BUIMME[D SIO}TIP9I9 pue S9dIALas JO Spood Jo Aiddns ays JO souRApe Ul pied sjuNOWe SUIWUEE[D SIOOJSND puL sjudWIaalZe ayes [EUONIPUOD JO BuIsea] [aeYo ‘oseyomd-any JapuN sJoypezo Aue AJIWWaPt PUB SLOIPOId f]E 9pN[oU IsNU NOX “ALON CLIT (LSVa HLYON) SUAIZV1D NOSNDINGL - SHOLIGAUD ANVdWOD &