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 08839182 Name of Company J2GC Ltd | We Clive Morris, Heskin Hal)Farm, Wood Lane, Heskin, Preston, PR7 SPA the liquidator{ef of the above named company attach a statement of the company affairs as at 21 April 2015 / Signed LE Date 21 April 2015 Marshall Peters we Heskin Hall Farm For Official Use Wood Lane Heskin Preston > PR7 5PA 4 Ss Ref J029/CM/GH/AH/PL/KC < Software Supplied by Turnkay Computer Technology Limited Glasgow 2sp4r0' 5 #333 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs - Statement as to affairs of J2GC Ltd on the 21 April 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 TAVED Hussain Signed Ss VA AWS NAY / nated 24\ 4\ aor J2GC Ltd Statement Of Affairs as at 21 April 2015 A-Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash held tn client account 42,022 74 42,022 74 Directors Loan Account Uncertain Estimated total assets available for preferential creditors’ 42,022 74 Signature =e SH Date 24\ a u\20\S * J2GC Ltd Statement Of Affairs as at 21 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carned from Page A) 42,022 74 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 42,022 74 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 42,022 74 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total! assets available for floating charge holders 42,022 74 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 42,022 74 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 42,022 74 Unsecured non-preferential claims (excluding any shortfall to fioating charge holders) Trade & Expense Creditors 102,400 00 HM Revenue & Customs 517,998 41 620,398 41 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C’s post 14 September 2003) (578,375 67) Estimated deficiency/surplus as regards creditors (578,375 67) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members a (578,475 67) c 7 Signature ON / ATO baw 2\\ 200 / as ¢ vy 6p 80 SL0z mdy 12 170 | obeg ~— Ps 01 PLOe 8A 10S Sdl ainyeubig by 866'0z9 Buyjey0) sayy 9 00 0 Y18 SLY ‘WweYounyy ‘sue ae} ‘aaug syoolg OS ulessny paaer OOHY 00 002") XHS ZW “alsayouRry ‘aang uaENDH pz ‘UNOD susan xey ainyeubisg 00so 000815 euYyD ‘GuopBueng ‘uayzuays 00 000'00L ‘JOUISIG UBNNY ‘peoy s1ppiy| UeULIaYS ‘gLOZ ON BuIpling enyBulx ‘y y901g ‘xO} WoOY payiwiry 09 uosewauoyd 00d9 3Sr Zing ‘xassns isan, ‘Buryoyy ‘peoy uojBueg 000 ‘asno}{ eBpuig uo}Buuing ‘alAleg Aouaajosul pue juawaos0juy ‘Uawabeueyy 1qeq SWOISND F ENUaASY WH LOHOD by 866215 ZZ\ 863N ‘duc, UodT a)seoman ‘uOjUaqbu07 ‘mal, eg UOIUag ‘ZOEZ GaINY NHOI SWOISND 8 BNUSASH WH COHO 00°002'L XHS ZW ‘sa|seyouey ‘Jeans usEnD ¢z ‘uNCD suaenD s]UBJUNODDY SY o0vd 3 ssaippy owen fay sioyipaig Auedwog - g P}1 99er Sid}og J/e4ysuey OL bb LOZ ludy og 0102 48A 10S Sd 110 1 obey oo WL} aumeubig N OOF Buyyjeiol saujuy 1 001 0 00} 0 Y.i8 SLY ‘WweysuUly ‘suueg ajeH ‘9Aug SyO0lg OS ulessny pacer = OOHH [2}0) 4aMIO PO Wd sseippy owen hoy ssapjoyaleys - 9 PIT ODer S19}0d ITEYSseyy