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                                                                                                               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

                                                                                                        04877125


                             Name of Company


                              Jordelle Recycling Limited


                             |l/We

                             Lee De'ath, Town Wall House, Balkerne Hill, Colchester, Essex, CO3 3AD

                             Richard Toone, Russell Square House, 10 -12 Russell Square, LONDON, WC1B              5LF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 3 March 2015




                            Signed                                                Date      23 February 2015


                            Chantrey Veliacott DFK LLP
                            Town Wall House                                        For Officiant tt--
                            Balkerne Hill                             Insc
                            Colchester
                            Essex
                            CO3 3AD

                            Ref      JORDELL/LMD/GP/JP                                      Ants                   #197
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                                                                                         COMPANIES HOUSE
  ¢


Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Jordelle Recycling Limited

                on the 3 March 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                Full Name               Lon    er)        Cyne      ‘



                Signed                  G=
                                          NS




                Dated                   celorlaas
   ry


Jordelle Recycling Limited
Statement Of Affairs as at 3 March 2015

A - Summary of Assets
                                                                                       Estimated to
Assets                                                        Book Value                  Realise
                                                                   £                         £

Assets subject to fixed charge
Commercial Vehciles                                             46,552 00         17,000 00
Akira Financial Limited                                                         (20,000 00)
Deficiency c/d                                                                   (3,000 00)


Assets subject to floating charge

Uncharged assets
Book Debts                                                       7,994 60                              3,466 11
Cash Held On Trust                                               7,382 43                              7,382 43

Estimated total assets available for preferential creditors                                           10,848 54




Signature            @                              Date aocaVos            :
   ¢

 Jordelle Recycling Limited
 Statement Of Affairs as at 3 March 2015

 Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                         10,848 54

 Liabilities
      Preferential Creditors -
                                                                                                                 NIL
 Estimated deficiency/surplus as regards preferential creditors                                            10,848 54

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           10,848 54

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               10,848 54

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              10,848 54

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              10,848 54

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    3,000   00
       Trade & Expense Creditors                                                         65,911   54
        Directors                                                                        40,000   00
        Banks/Institutions                                                               19,507   59
        HM Revenue & Customs - PAYE/NIC                                                  11,263   25
        HM Revenue & Customs - CT                                                         6,251   89
        HM Revenue & Customs - VAT                                                        6,694   85
                                                                                                          152,629 12
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (141,780 58)

Estimated deficiency/surplus as regards creditors                                                       (141,780 58)

Issued and called up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                   (141,780 58)




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