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 08370853 Name of Company Jolly Caller (WM) Limited |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 19 May 2014 Signed =A. Z Zz J! Date 19 May 2014 Kingsland Business Recovery 5 cs York House For ane Use aul IN 249 Manningham Lane Insolvency Section Post Room West Yorkshire BD8 7ER WEDNESDAY Ref 0321/TR/HB Software Supplied by Turnkey Computer Technology Limited Glasgow 2052014 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Jolly Collier (WM) Limited on the 19 May 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affatrs are true Full Name ALAM BO NIA-A Signed Ahk: Dated A 9/ 0G Zolt Jolly Collier (WWM) Limited Statement Of Affairs as at 19 May 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge Uncharged assets Cash at Bank 300 00 300 00 Cash in Client Account 2,000 00 2,000 00 Estimated total assets available for preferential creditors ~ 2,300 00 Signature Aloud pate_/ lo S / 20/4 Jolly Collier (WM) Limited Statement Of Affairs as at 19 May 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,300 00 Liabilities Preferential Creditors - __ NIL Estimated deficiency/surplus as regards preferential creditors 2,300 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,300 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,300 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,300 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,300 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,959 36 Directors 3,000 00 HM Revenue & Customs 2,586 36 14,545 72 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (12,245 72) Estimated deficiency/surplus as regards creditors _ (12,245 72) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total defictency/surplus as regards members (12,345 72) signature Arte coe 1 BL 95: 2004 €p Zb vi0z AeW OF 20 £102 49A 10S Sdl L401 a6eq —~ ainjeubis ZZ SbS'rL Buryjejo) saijuy 91 00 c00'e SVL PSM ‘IIESIEM ‘HIESjaq ‘aue7 youlg yg yBuig wey 4 £0S9 bb 264 dz 2SM ‘IIeSIeM ‘aue7 Uaaid JBIEAA SHEIS UNOS zoso 80 Ot N3Z Z1SM ‘yoouued ‘Jed ssauisng Shay Jamo ‘ulog Asy + JUN pay aualbAy yIMS oso bl ty 730 LL3N ‘pesysayed ‘anuany yyl4 ‘asnop A10j;2/Q ‘aqua pueD peoysayeg SOdIAIVG JURY] SUl|LWeaNS 00so 00 021'€ SNZ 299 ‘weyBuluig ‘yoIMUJaUg ‘peoy UaRng »z PSP} SJuUsLUySsAU] Aadoly Jemeg 00d9 SS L00'! Ndb 694 ‘Aingpic ‘aje}sq jeW\Snpul suey Sedo ‘g Wun sbay ebay OOWD avs Sx@ 9E 988'1 ‘OZ GING ‘OMWH ‘P20 jedluYyra, }qeq ‘aunBey q ‘Bunjueg pue juowabeuey 1qeq SWO}SND FY SNUBASY WH POHD 00 1 119 HIM ‘uopuo7 ‘suenbs uewyod oy 09 Aauior suapmoy €0HO 28 88z LNZ ZON ‘weyBunon ‘a}e}$3 jeu}sNpul uous] ‘peoy aso]d jjINg ajesajous, eweradAyY ZOHD avs 00 001 OLD ‘moBse[D ‘26662 XG Od ‘L001S suojesedg 1.9 ‘uo}dweysanjony suoeiadO 19 (diod)swoysno g enueAsy WH +0HOD 00 009 Vb p27 ‘}oodsaarq ‘yO0Q susany ‘suojesadg Aduanjosu| (LVA) swojsnd pue anuanay WH 00HO 00} LV9 GON ‘weYyBuNON Wed ssauisng xiusoug ‘NOD UU (AjiouyoajQ)Uu0 3 1039 6 22 LV3 GON ‘weyGuNjoN Wed ssauisng xiuaoyg ‘NED UYU uo 3 0039 v8 O9e'L Sle 2@dH ‘Sy9Ng ‘YoINYyoYNA 2843S YBIH ‘asnoy "NOD PIO ayL pay] Aunsag pag 0099 00 gz LG) 86H ‘weyng ‘ajusD souapucdse109 1g id 4089 8z 169'Z OG) LLSAA ‘YD0UURD ‘peoy yoiaag ‘anuad SAID ‘gz xOg Od ‘Saley ssauisng POUND }OWYSIQ sseyD yOOUUeD 00go 3 ssouppy owen Kay siojyipaig Auedwos- gq Pay (WA) 2911109 Ajlor Aiaaovay ssauisng puejsbulry 12S poz Aew 94 OL0Z 48A 10S Sail $40 | aBeg ainjeubig ooL Buyyej0, saiujug 1 ool 0 ool 0 SVE SM ‘lESIEM ‘iles|aq ‘eaue7 yg yg yBuig wey JW OOSH feo], 43430 PIO 424d ssaippy owen hay sJapjoyaseys - 95 PSHUty (IAA) 4211109 Alor A1aaccay Ssauisng puejsbury