Form 4 20 Rule 4 34 - CVL 395/99 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 08945418 Name of Company JPPM1 Limited | / Ser Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidator&.of the above named company attach a statement of the company affairs as at 03 March 2015 Signed ge Date 03 March 2015 Irwin & Company For Official Use Station House Midland Drive’ Insolvency Section Post Room Sutton Coldfield, West Midlands wn B72 1TU THURSDAY Ref JPP0O1/GI/MT Software Supplied by Turnkey Computer Technology Limited Glasgow 05/03/2015 #104 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of JPPM1 Limited on the 3 March 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 Os G Ch aclophe 4 (0 kon Signed vA dhon betes BLAS JPPM1 Limited Statement Of Affairs as at 3 March 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 43,000 00 NIL Estimated total assets available for preferential creditors NIL Signature Lh leon Date 3/3/ | 5 JPPM1 Limited Statement Of Affairs as at 3 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,000 00 HM Revenue & Customs - PAYE & NI 41,000 00 44,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (44,000 00) Estimated deficiency/surplus as regards creditors (44,000 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (44,100 00) Signature A Leon Date 3B J 5 $2 Lb S402 Asenigad 42 OL pL0Z 18A 10S Sdl 140 | a6eq —WAOS aanjeubig 00°000'rr Burjeyo), souyuz Z ZZ\ 864N 00 000'Lr ‘anseoman ‘uojuaqbu07 'MalA Wed UojU|ag (NHI) jun Buypuey sule|g Aoueajosul SUOJSND 9 BNnuaAdY WH 001d 00 000'e YNI L6@ ‘INUIIOS ‘peoy JaysuIeag ZZ Paw] (BIOIBULUOD asnoyiaPeYyyD 0099 ssouppy owen Aeay 3 sioyipeig Auedwiog - g PoHW] LINdd? Auedwiog °9 ulm]