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Rule 4 34                                                                                                          Form 4 20




                                                                                        S.95/99
                      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
                                                                                                   [          03826897

                                Name of Company
(a) Insert full name of         (a) James Gregory Limited
company



(b) Insert full name and        We   (b)
addresses                       Isobe! Susan Brett
                                Bretts Business Recovery Limited
                                141 Parrock Street
                                Gravesend
                                Kent
                                DA12 1EY

{c) Insert date                 the fiquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 10 April 2015




                                Signed     (Oe                                Date      10 April 2015




                                                                                        wn
                                                                                        For Official Use
Presenter’sand name.
address         reference       Bretts Business Recovery Limited         Liquidation Section             Post Room
(if any)                        141 Parrock Street
                                Gravesend
                                Kent
                                DA12 1EY
                                                                             SATURDAY




                                'SB/VE/Z2511


                                                                                                 11/04/2015          #261
                                                                                            COMPANIES HOUSE
             -

    Rule 4 34-CVL                                                                     Form 4 19


                    Statement of Affairs

                    James Gregory Limited

                    Statement as to affairs of James Gregory Limited


                    on the 10 April 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


                           FullName         (Mrs Jane             Emma         Gllins

                           Signed                T    €     elke


|                           Dated               lO-       ly. -   IS.
     ‘
    Pa

 JAMES GREGORY         LIMITED


 Summary   of Assets

 Assets                                              Book Value £        Estimated to Realise £

 Assets subject to fixed charge’
                                                                    0                   0


 Assets Subject to a Floating Charge
  Computer Equipment                                          131                 100
  Stock                                                       200                     0
  Cheque tn Hand                                              141                 141


 Estimated total assets available for preferential                                                241
 creditors




sore               DE lle                                    Date       \O-   4     ~       IS
    ’
    .

 JAMES GREGORY        LIMITED

 Summary of liabilities

                                                                             Estimated to Realise £

 Estimated total assets availabie for preferential
 creditors                                                                                            241
 (carned from previous page)
 Preferential creditors
                                                                                      0
 Total Preferential Claim                                                                                   0
 Estimated surplus as regards preferential creditors                                                  241



 Estimated total assets available for floating charge
 holders
                                                                                                      241

 Debts secured by floating charges
    HSBC Bank Pic                                                              (30,000)
                                                                                                 30,000

 Estimated deficiency of assets after floating charges                                         (29,759)

                                                                                                      NIL
 Total assets available to unsecured creditors
 Unsecured non-preferential claims (excluding any shortfall to floating
 charge holders)


 Trade Creditors                                                               (12,242)
 Jane and James Collins                                                         (3,500)
                                                                                               (15,742)



 Estimated deficiency as regards non-preferential
 creditors
                                                                                               (45,501)
 Issued and called up capital
    Ordinary Shares of £1 each                                                    (100)
                                                                                                  (100)

 Estimated total deficiency / surplus as regards                                               (48,601)
 members




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