. 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 08107654 Name of Company JNC Contracts Limited 1/We Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of ihe above named company attach a statement of the company affairs as at 24 February 2015 = Signed Date 24 February 2015 Bn AlexanderLawsonJacobs 1 Kings Avenue For Official Use Winchmore Hilt Insolvend SATURDAY Ref JN31469/NK/AG/MN/LI 28/02/2015 #152 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of JNC Contracts Limited on the 24 February 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Eull Name SSTSner> SReersnh, Signed nl — Dated CHl2SA2NS. JNC Contracts Limited Statement Of Affairs as at 24 February 2015 a A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ 2009 Ford Connect Van GJ59 FMM 3,055 00 3,000 00 Close Brothers Motor Finance (3,880 00) Deficiency c/d (880 00) 2009 Ford Connect Van GF59 GPX 4,011 00 3,000 00 Black Horse (1,711 00) 1,289 00 1,289 00 Assets subject to floating charge. Uncharged assets: Plant & Machinery 856 00 500 00 2011 Ford Connect Van LM11 ULZ 4,748 00 4,500 00 Goodwill / Intellectual Property Uncertain Estimated total assets available for preferential creditors 6,289 00 Signature Date ZH/2f/ 2S JNC Contracts Limited Statement Of Affairs as at 24 February 2015 4 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,289 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,289 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,289 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,289 00 Debts secured by floating charges post 15 September 2003 NIL Estimated defictency/surplus of assets after floating charges 6,289 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,289 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Deficiency b/d 880 00 Trade & Expense Creditors 78,756 46 Directors Loan - Steven Shearing 261 00 Bank - Overdraft 6,018 25 HMRC - VAT/CIS/CT 40,381 32 126,297 03 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (120,008 03) Estimated deficiency/surplus as regards creditors (120,008 03) Issued and called up capital Ordinary Shareholders 200 00 200 00 Estimated total deficiency/surplus as regards members (120,208 03) Signature Date 24/ ZN\S O€ pL S102 Aeniqas »z 20 £402 J8A 10S Sdl 130 | abeq —. ar a ainyeubisg £0 800°LEL Buryyjeyo) saujuz gp 00 19¢ NPS PLD ‘xessy ‘poomyuaig ‘Aayenq ‘peoy uoqounr OF Buueays uaals JIN tOoSY 000 ALS POL ‘psoy) ‘eBpugpay ‘suepsed yNowjey gE Buueays uaydars JIN o00sY QZi €SOS 00 OZE'L ‘aulusduey ‘yBlayseg ‘pioy SJ3|PUBYD ‘a}e1s3 feuysnpu] peoy UOWLUOD ¢/ ‘tg wun paw] yh dng PlslsarA, OOM2D 00 rrg'e LXZ LOI ‘XaSsy ‘ployl| ‘PEOY UOPIOD LeL Buipjoyeog ayejduia| 1OL9 60 €8r'0z GNL 991 ‘ploy ‘apisBuneg ‘aauq UuoWeD ‘Yyoeoddy uoyelS satiddns 6Buipjing sawey, O00LD 00 o00'€ NPs 6LSW ‘juay ‘BuljJeUysan, ‘peoy ayeBueys ‘uuey B0eld Bulig ‘3 yup Buyooy OnSe|y W3euyynNoS o0so 00 OzL paajossip Auedwuoo pasiapy ‘- ssouppe ON UORNIRSIQ SEN (OND 00 009 dSI SINY ‘PicyWoY ‘WeaH |!aMpeyo ON 00ND 00 Orz paajossip Auediuoo pasiape '- ssouppe ON siojoesjuoD Aay 00xD ZE LBE'OP ZZ 86AN ‘euA, UOdA ayseomay ‘uojUaqbuO7 'malA Wed UOJU|g (SID/LWAV.LO) (NHO1) - ONWH 001d 02 960'E SLY PHO ‘AeuNg ‘WeYouyy ‘BUe] MOTIIN SZ dnolg aa1ag aI SSH OHO 00 P8L'S dit vLAd ‘auysdwey 'yBnoroquiey ‘Aeay Suoysuy ‘asnoy Aemie4 uoqoas 0099 00 022'9€ paajossip Aueduoo pasiapy ‘- ssaippe ON pr] suonnjos ya L0aQd 00 009'¢ paalossip Auedwioo pasiapy ‘- ssauppe oN Buiues[o asiaaiq 00ad 00 089 249 Zad ‘YBnosoqiajad ‘Jed ssauisng YBnoJogJajeq ‘aSNoH Wed Bui~jA YON SOUBUIY JOJO! SISUIOIG BSOID 0009 00 Hh2't HS OL3D ‘WIPJeD ‘eoee| UBII|ISAL] “@SNOH WENIIAA IS aS10H 49eI1g c0dd age SZ BL0'9 293] ‘J9\S89I07 ‘PEOY UdIYeS 1G ‘@SNOH UOSy ‘aNquIsig ye LOS uadO ' AjjauUOg YY (Aouaajosu ssauisng) o|q yueg sAejqueg Load Za0 Zt 6bL LZS1 ‘'SP2d7 ‘AspPow ‘AeA UE|Ng ‘Bey, Ssouisng Weg ABIMOH | ‘Paw YYEA O/O PY] OD F UOWYS veUg 0089 3 ssoppy aweN hay ssopipeig Auedwog- g pay] s}9e3U05 ONT sqooeruosmeapuexaly JN31469 - JNC Contracts Limited Statement Of Affairs Notes Note 1 A breakdown of the sum owing to HM Revenue & Customs ts set out below - VAT £4,186 43 cis £18,496 97 CT £17,697 92 Total £40,381 32 Page 1 of 1