‘ Form 4,20 $95/99 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 [ 08281567 ] Name of Company Insert full name of JC Builders North East Limited company Insert full name and address We lain Nairn Julie Swan Second Floor Second Floor Cuthbert House Cuthbert House Newcastle upon Tyne Newcastle upon Tyne NE1 2ET NE1 2ET the liquidator(s) of the above named company attach a statement of the company’s affairs as at 26 April 2013 Signed Date Zea [is Presenter's name, NOJCBO1 For Official Use address and reference JC Builders North East Limited Liquidation Section Post Room {if any) lain Nairn PCR Second Floor Cuthbert House Newcastle upon Tyne — || | *A27LJGU3* A15 03/05/2013 #120 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited, Glasgow ‘. ( Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of JC Builders North East Limited on the 26 April 2013 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 W) CLimecon mee bo [1B fs JC Builders North East Limited . Statement Of Affairs as at 26 April 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery NIL NIL Furniture & Equipment Nit NIL Motor Vehicles NIL NIL Stock NIL NIL Cash at Bank 200 00 200 00 Estimated total assets available for preferential creditors 200 00 un CON he owe 2h fp W Insolvency Act 1986 JC Builders North East Limited Estimated Statement Of Affairs as at 26 April 2013 Book Value Estimated to Realise £ £ £ ASSETS Plant & Machinery NIL NIL Furniture & Equipment NIL NIL Motor Vehicles NIL NIL Stock NIL NIL Cash at Bank 200 00 200 00 200 00 LIABILITIES PREFERENTIAL CREDITORS - NIL 200 00 ) DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003 OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS NIL 200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL 200 00 DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 NIL 200 00 Estimated prescnbed part of net property where applicable (brought down) NIL 200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,150 00 Customs & Excise 1,500 00 X 9,650 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) 9,450 00 (9,450 00) Issued and called up capital Ordinary Shareholders 10 00 10 00 TOTAL SURPLUS/(DEFICIENCY) (9,460 00) Page 1 of 1 24 Apnl 2013 09 27 $30 1 e6ed we LLOZ J8A TOS Sd 82 60 E102 dy 7 ae ne Buyjejo. sepnua 9 00°0S9'6 TZ PHS ‘JEeAA pue aud] ‘pueLapuNs ‘SpUePSEMA O41 € JO|Ae} PIEIBD JW, LOLY 00 0 uoyPeYD UYyOor JW 09" 000 PHL PS ‘WeaM pue suc) ‘puepapuns ‘peoy Aejsamg 98 0019 siapling uosdwoy, 00 000'8 MOS ZHS Wea B BUA, ‘pueLapuNg ‘peoy uoeI0ds05 ‘sejUaD Buipying uosdwoys 200 LVA OYWH LOoHD 00 00s" AVL $21 ‘loodsenr ‘aang sewer ‘esno}H uoIBay ‘s00)4 WIS NUN Aduanjosu| (EUOREN Sp ZLN@ ‘xessng ysajq ‘Buiypop, ‘peoy uoBulweg Suuoysn9 °2 anueAsy WH BNO JAVd DYWH QOHO 000 ‘asnoH eBpiig uC;Guing ‘Aousajosul pue JUSsWSdIOJUD, (AAW) pay] syoejuogd Buried jemjn4 0049 00 OSI LOG GUS ‘Jean 9 UeAL ‘pueHapUNg ‘peoY [eMiNJ B21 ssauppy owen hey 3 sio}ipaig Auedwios - gq popu ysey YON suapling “O'T dT] SevaAccay UaYyoOD UPUBId ——