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
02449631
Name of Company
Jane Jordan Limited
|/We
Philip Weinberg, 60/62 Old London Road, Kingston Upon Thames, KT2 6QZ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 14 July 2014
Signed Date 14 July 2014
f
Marks Bloom
60/62 Old London Road For
Kingston Upon Thames Insolvency Sect .
KT2 6QZ <
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AI6 17107/2014 #28
Ref ID974/P\HANILP COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Jane Jordan Limited
on the 14 July 2014 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 JSAWE SoLDAN/
Signed fice bh,
Date [4 [el
. Jane Jordan Limited
Statement Of Affairs as at 14 July 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00
Liabilities
Preferential Creditors -
Employee Arrears/Ho!l Pay 127 39
127 39
Estimated deficiency/surplus as regards preferential creditors 4,072 61
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Floating Charge Creditor 32,400 00
32,400 00
(28,327 39)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (28,327 39)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (28,327 39)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (28,327 39)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 85,245 68
Employees 1,859 20
Customers 18,302 50
Director 17,500 00
PAYE 883 97
VAT 1,262 00
Customer chargebacks & insurance claims 34,714 00
159,767 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (188,094 74)
Estimated deficiency/surplus as regards creditors (188,094 74)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (188,194 74)
sora fice VEZ oa infty
. Jane Jordan Limited
Statement Of Affairs as at 14 July 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge’
Stock 3,250 00 3,250 00
Cash at Bank 950 00 950 00
Uncharged assets:
Estimated total assets available for preferential creditors 4,200 00
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