Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company 08882727 JMD Associates (UK} Ltd \, Christopher David Horner Robson Scott Associates 49 Duke Street Darlington DL3 7SD the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 13 March 2015 LEE e Signed Christopher David Horner Dated 13 March 2015 Robson Scott Associates 49 Duke Street, Darlington, DL3 7SD Ref J2489 For Official Use Insolvency Sect | Post Room MD 20/03/2015 COMPANIES HOUSE #244 Rule 4 34-CVL Form 4 19 Statement of Affairs JMD ASSOCIATES (UK) LTD Statement as to affairs of JMD Associates (UK) Ltd on the 13" day of March 2015 being a date not more than 14 days before 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 Warren Dowson —_ Signed _ Co Dated \T2 \ =s\ Zod A - SUMMARY OF ASSETS Book Value __ Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Goodwill S500 500 Available to preferential creditors 500 S00 a> Signature zee Date mt or\ Barf a A1 — SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 500 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 500 Estimated total assets available for floating charge holders 500 Debts secured by floating charge 0 Total assets available to unsecured creditors 500 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (3,000) Banks/Institutions (1) HM Revenue and Customs (58,321) Trade and Expense Creditors (5,623) (66,945) Estimated Surplus (Deficiency) as regards non preferential creditors (66,445) (excluding any shortfall to floating charge holders) Share Capital Ordinary Shares (100) (100) Estimated Surplus (Deficiency) as regards members (66,545) a eee Date valkse\ if So\\2 000 00 00S‘T Tar 910 aylpAy UOIMaN ade|IIA WeYPOOM ‘2S0/} OHIYM 7 UOSMOG UdLIEAA puny soueinsu| 00 0 00 0 (9 OTG Wey8uiuig pZPGT XOg Od ‘sjuawAeg Aduepunpay jeuonen ayy 00 0 v6 092‘T O3Z Tid weying 0D UO WwulLeg ‘ peoy YON 0T-90T Adosouypa, 000 OOT DdO STW 4e}sayoue peoy yoqgjel ‘asnoH puejyeo dnoid eipaw Hd 000 06 650 YVZ TINY X9SS3 PuoyoY ‘198135 YINOS ‘asnoH JsodoaN pay ysodoan 000 00 00ST V9 S10 ayipAy UOJMaN Pedy Aunqpeig ‘y4N0> ABZoyouYyIa1 0/2 uosmog Woojeyy SAT 864N QUA{ UCdN ayseamaN MaIA Yied UOJUAG ‘TOSZda swoysn) 000 £4 OCE'ST wooy ‘wea sajndsig syuawAeg Alojnzels ‘S010 SUOIINqUUOD adueINSU; (EUOeN WB aNnudAay WH suoysnd 00 0 00 000‘or OVT $27 [OodsaAr] ya9I35 soWeL ‘asNoH URIZIY ‘JOO[4 YAS WIUN AJUaAjOSU] [|2UCTEN >g anuaAdy WH py} Saatasas 000 00 006'€ M12 TZSE BquodsUIMA OE X08 Od Aysadoug [younys 000 00 T LAT 86HO Weng a.ua> juaiudAeg auoydayal 1a wos9/3 1 YS 000 ooT Gaz 2891 49}S99I97 Wea AdUaAlOSU] SUL Id yUeG SAepIeg 3 Ayunsas uanls play Ayinoes | 3 3qap queue jo anjen Aysnoas 33eq Aue jo sjiejag | 30 JunoWYy (@poajsod yy) ssoippy 40 JOUPII2 Jo WEN uoissassod s,Auedutos ay} ut Ajiadodd JaA0 2]}1] JO UOUAJas BUILUIE]D S1O}IP3s3 PUR SadiAsaS JO SpoOo jo Ayddns au} Jo aouenpe ul pied sjuNOWe BulLUie}) SA9LWOISND PUe SJUaWaaIBE ajes |LUOHIPUOD JO Buisea} jayeY> ‘aseyound-aaiy JapuN ssoypaid Aue ApQUap! pue s1OpIPa|D ye @apNjou! sn NOA J1ON G11 (§N) SALVIDOSSY GWIf - SHOLIGTYD ANVdWOD & _ SYS aed we SINJRUBIS 00°00T 12301 Tar 910 ayyydAy UOMAN adeqIA WEYPOOM 00 T saseys Aseulpao BSO[D UOVIYM F UOsSMOg UaueEM 00 02 00 T 0c SHE 710 Uoyurjie J8aIIs WUos4 Oz 00T saseus Aieulpso aujoyses uosmog uae) 00 02 00 T SHE Z10 UOWurjseq 3a9I35 UGI4 UASMOG 00 T 09 00 T saseys AseuipsO awjoyses wyoojeA) UYOT 00 09 3 pley Fz aseys Play dJapjoyaseys 3da zdn Jo JunoWe jeulwoN soseys jo adAL (apooysod yyim) ssauppy yoowen | on payed yunowe eyo. | payjeo aseys sad qunowiy | Saseys jo JaquINN G11 (IN) SALVIDOSSY GIT - SUIGTOHAYVHS 2