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 08201253 Name of Company K J Maintenance Limited | we | Adrian Paul Dante, Cornwallis House, Pudding Lane, Maidstone, Kent, ME14 1NH ' Paul Michael Davis, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the liquidator(s) of the above named company attach a statement of the company affairs as at 14 May 2015 Signed Date 14 May 2015 | i} Macintyre Hudson LLP Cornwallis House For in Use Pudding Lane Insolvency Section Post Room Maidstone Kent a Ref CR200391/APD/PMD/KE/AP oes e tit | Glasgow ° oabennts 5 #170 Software Supplied by Turkey Computer Technology Limited COMPANIES HOUSE Form 419 Rule 4 34-CVL Statement of Affairs Statement as to affairs of K J Maintenance Limited on the 14 May 2015 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 a Breanan : Signed Sob panna : Dated dl s/ ne K J Maintenance Limited Statement Of Affairs as at 14 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Book Debts 14,101 98 14,101 98 Estimated total assets available for preferential creditors 14,101 98 Signature BANUISON Date (uf. | ia [ | id K J Maintenance Limited Statement Of Affairs as at 14 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,101 98 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 14,101 98 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 14,101 98 Estimated prescribed part of net property where applicable (to carry forward) NiL 14,101 98 Estimated total assets avatlable for floating charge holders Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,101 98 NIL Estimated prescribed part of net property where applicable (brought down) 14,101 98 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 21,310 93 HM Revenue and Customs 538 68 Investor loan 40,000 00 61,849 61 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (47,747 63) Estimated deficiency/surplus as regards creditors (47,747 63) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (47,847 63) Signature tb rane Date I¢f [cfs T GY 130 L abe £97 SLOZ ABW EL OL PLOz J8A TDS Sdl 1) aunyeubis WV iV BurjejyoL sayy 6b £6 OLE'L9 pr ABojouyoel fA O00AD 9b Sv9'S Nal €ZNL ‘Psojysy ‘peoy yaImsunig ‘esnoH{ ABojouysa |. syepues W AW 00S9 00 000'0r NHE EZNL ‘UE ‘Proyysy ‘AeM SueWUYBNOId 9 JOMOg N cOND NAL SOH ‘INH ‘ees xog Od 9e 28 € WU ai1Aq 9 AaMON LOND XGL +19 ‘uay ‘Ainquajueg 'esoiD poomysuew cL bY suoNjoS {| VAON 00ND LE oer'Z PAG WrOZ ‘UOpu0T ‘eas Sue Mm CZ pr] ssgauibug 6-3 WW LOoWwod 08 08r'2 DSO POS ‘SHOH ‘UIYONH ‘aUe7 femped ‘asNoH JeyseD pyq dnolg edines e11H SSH OOWD ZL 80e Sb PHO ‘Aaung ‘weLyonypl ‘aue| MONI SZ ooro poyiuui uosmar Sl L99 936 1S ‘mobse|g ‘LZp/ X0g Od yuawyedag Alsaooey 199d ZOHO (LVA) swojsng 9 anusAey WH 89 BCS AVL £27 ‘Joodusar] ‘asnoy uelBey ‘100|) YS ‘suoljeradg Aouaajosul Wood (JAWd) swoysnd gy enuersy WH LOHD 000 ZZ/ 862IN ‘oUA| UodEA apseoMeN ‘vo|WaqSuo7 ‘Mai~ Wed UOWUE ‘ZOTEdA ASP ZLN ‘xassns }seAq ‘GUIYLONA OOHD uew 149d (19) swojsng 9 aNnuaAaY WH 000 ‘peoy uojSuweg ‘esnoy e6piig Uo)Bung ‘AdUeAjOsU] g JUSWADIOJUS juawabe 0099 ‘e]UBD [ELISNPU| psoyysy | Wun) pr] ey Buyokoey xog UBEID 00 89r TAL SZNL ‘UsMy ‘PigjUsY ‘poony SqqOD ‘peoy yoIMuNJ pry suoneauNnwWwog juen|y L049 00 SLE Ure ENL ‘Wey ‘s1aAA eBpuqun) ‘Uae abpug ‘peoy eBpuy ‘pied ayejsy eu ‘weg MON Burouay suosees JnO+ 0049 LVE OZN_L ‘eM ‘psojysy ‘uapsieyieg ‘peoy piojysy v9 907 py] ayas0e}seD L009 vr 66 Md0 SLAW ‘Wey ‘auojspley ‘yBroyng jsez Jeong eed ‘@SNOH{ BUO}S 0099 GLO eA Pr agOS +9 001 H1¢ 1S9 ‘moBsel5 ‘Moy AuoweH 66 ‘esjUS_D JusUaBeUe; pasD [EUONEN pr] siamaig 00go D G6 12 GLO ZLas ‘uopu0T ‘weysimay ‘aueT JOUR ‘aye1S3 [elINSpu] UEIUONIU Lovo jiounog yBnosog poyysy dL EZNL ‘Ue ‘Psojysy ‘aue] Aauue | ‘asjusd AID o0vo 00 096'9 jounog Yy6nolog psojsysy db SZN_L ‘Wey ‘psojusy ‘aue7y Arauue| ‘a]UaD IID 00 vrO'L auweNn Kay ssauppy 3 sioyipalg Auedwos - gq peywiy ssueuszulel] ¢ dT) vospny asAjupoew 140 | oBedq £5 7 SLOZ AEW EL OL02 ANOS Sdl af wnt } oumieubis Buyjeyo. sowyuy 00r NHE SZNL ‘Way ‘PuojUsy ‘AM sueWYBNOId 9 sjpuesg WeW4W = OOSH os 0) os 0 aoueseald Ag|se74W = O0dH GZ 0 GZ 0) DLS EZNL ‘Oy ‘PLgjUsy ‘@SO[D UBPJBNO cS ueuuaig sewer WW =008H SZ 0 Yd 0 NLO PZNL ‘USN ‘PsoyYsy ‘YSNosogsellM ‘NED YLoMer BL ssoJppy oweN Koy yeqol JOUIO PIO ja1d sJapjoyaseys - 9D popu] soueuajuleW fy