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                                                                      ‘                                          Form 4,20



                                                                                              $95/99
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
                                                                                                   [       08281567          ]
                               Name of Company
Insert full name of            JC Builders North East Limited
company


Insert full name and address   We lain Nairn                              Julie Swan
                               Second Floor                               Second Floor
                               Cuthbert House                             Cuthbert House
                               Newcastle upon Tyne                        Newcastle upon Tyne
                               NE1 2ET                                    NE1 2ET




                               the liquidator(s) of the above named company attach a statement of the company’s
                               affairs as at 26 April 2013




                               Signed                                          Date          Zea       [is




Presenter's name,              NOJCBO1                                                    For Official Use
address and reference          JC Builders North East Limited              Liquidation Section            Post Room
{if any)
                               lain Nairn
                               PCR
                               Second Floor
                               Cuthbert House
                               Newcastle upon Tyne


                               —                                                                                  || |
                                                                                                 *A27LJGU3*
                                                                                       A15       03/05/2013         #120
                                                                                             COMPANIES HOUSE


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Rule 4 34-CVL                                                                           Form
                                                                                           4 19

                Statement of Affairs

                Statement as to affairs of

                JC   Builders North East Limited

                on the 26 April 2013 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                           W)        CLimecon




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  JC Builders North East Limited
. Statement Of Affairs as at 26 April 2013

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

  Uncharged assets:
  Plant & Machinery                                                     NIL                     NIL
  Furniture & Equipment                                                 Nit                     NIL
  Motor Vehicles                                                        NIL                     NIL
  Stock                                                                 NIL                     NIL
  Cash at Bank                                                       200 00                  200 00

  Estimated total assets available for preferential creditors                                200 00



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                                                   Insolvency Act 1986

                                            JC    Builders North East Limited
                                   Estimated Statement Of Affairs as at 26 April 2013

                                                                    Book Value               Estimated to Realise
                                                                            £                  £                    £


ASSETS
Plant & Machinery                                                              NIL                                    NIL
Furniture & Equipment                                                          NIL                                    NIL
Motor Vehicles                                                                 NIL                                    NIL
Stock                                                                          NIL                                    NIL
Cash at Bank                                                                200 00                                 200 00
                                                                                                                   200 00

LIABILITIES
PREFERENTIAL CREDITORS -
                                                                                                                      NIL
                                                                                                                   200 00
)
DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                       NIL
                                                                                                                    200 00

Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
                                                                                                                    200 00
    DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                       NIL
                                                                                                                    200 00


    Estimated prescnbed part of net property where applicable (brought down)                                           NIL
                                                                                                                    200 00


    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
    Trade & Expense Creditors                                                                 8,150 00
    Customs & Excise                                                                          1,500 00
    X                                                                                                             9,650 00
     Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F C's post 14 September 2003)                                         9,450 00
                                                                                                                (9,450 00)

    Issued and called up capital
    Ordinary Shareholders                                                                          10 00
                                                                                                                      10 00
    TOTAL SURPLUS/(DEFICIENCY)                                                                                   (9,460 00)




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