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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

                                                                                                           08104264


                            Name of Company


                              Jenkinson Glaziers (North East) Limited


                            We

                            Michael Colin John Sanders, New Bridge Street House, 30 - 34 New Bridge Street, London,
                            EC4V 6BJ

                            Georgina Marie Eason, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V
                            6BJ




                            the liquidators of the above named company attach a statement of the company affairs
                            as at 09 April 2015




                            Signed       mM Seat                 D                       Date       10 April 2015
                                                            4
                            Macintyre Hudson LLP
                                                                                          For Official lIse




                            oe
                            Cornwallis House




                                                                                         (nee
                            Pudding Lane                                Ins
                                                                              THURSDAY




                            Ref      CR100303/MCJS/GME/JM                                           16/04/2015

Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form
                                                                                           4 19


                Statement of Affairs

                JENKINSON GLAZIERS (NORTH EAST) LIMITED

                Statement as to affairs of Jenkimson Glaziers (North East) Limited
                on the 9th day of April 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                Statement of Truth

                I believe that the facts stated in this Statement of Affairs are true


                Full Name     Bell, Sylvia


                Signed            “Os     pave


                Dated               a\       TAN   1
A - SUMMARY          OF ASSETS

Assets not Subject to Charge                       Book Value    Estimated to
                                                                      Realise
                                                             £               £

Fixtures fittings and computer equipment                 5,000          2,000

Available to preferential creditors                      5,000          2,000




Signature“)           Doe                  Date.
Al —- SUMMARY OF LIABILITIES

                                                                                    Estimated to Realise
                                                                                £                       £

Estimated total assets avatlable for preferential creditors                                        2,000

Liabilities

Estimated Surplus (Defictency) as regards preferential creditors                                   2,000

Estimated tota] assets available for floating charge holders                                       2,000

      Debts secured by floating charge                                                               Nu

Total assets available to unsecured creditors                                                      2,000

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)

     Barclays Bank Plc - Overdraft                                           (88)
     HM Revenue and Customs — PAYE/NIC and VAT                          (82,327)
     Trade and Expense Creditors                                       (194,437)
                                                                                               (276,852)
Estimated Surplus (Deficrency) as regards non preferential creditors                           (274,852)
(excluding any shortfall to floating charge holders)

     Share Capstal-

     Ordinary share                                                           QQ)
                                                                                                      io)
Estimated Surplus (Deficiency) as regards members                                              (274,853)




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