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Rule 4.34 -CVL             The Insolvency Act 1986                                                    Form 4.20




                                                                S.95/99
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
Name of Company                                                               08882727


JMD Associates (UK} Ltd


\,

Christopher David Horner
Robson Scott Associates
49 Duke Street
Darlington DL3 7SD

the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 13
March 2015




     LEE         e
     Signed
     Christopher David Horner




Dated 13 March 2015
Robson Scott Associates
49 Duke Street, Darlington, DL3 7SD
Ref J2489
                                                                          For Official Use
                                                                  Insolvency Sect    |   Post Room




                                                                 MD                     20/03/2015
                                                                                    COMPANIES HOUSE
                                                                                                      #244
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs

                JMD ASSOCIATES (UK) LTD


                Statement as to affairs of JMD Associates (UK) Ltd
                on the 13" day of March 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


                Full Name      Warren Dowson


                                                                    —_

                Signed           _     Co


                Dated                                           \T2 \ =s\ Zod
A - SUMMARY OF ASSETS

                                      Book Value __ Estimated to Realise
                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
    Goodwill                                  S500                   500

Available to preferential creditors           500                    S00




                a>
Signature          zee                               Date       mt    or\ Barf
                      a
A1 — SUMMARY         OF LIABILITIES

                                                                                       Estimated to Realise
                                                                                   £                       £

Estimated total assets available for preferential creditors                                              500


Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                         500


Estimated total assets available for floating charge holders                                             500

      Debts secured by floating charge                                                                     0
Total assets available to unsecured creditors                                                            500

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                                (3,000)
      Banks/Institutions                                                        (1)
     HM Revenue and Customs                                             (58,321)
     Trade and Expense Creditors                                         (5,623)
                                                                                                    (66,945)
Estimated Surplus (Deficiency) as regards non preferential creditors                                (66,445)
(excluding any shortfall to floating charge holders)

     Share Capital
     Ordinary Shares                                                         (100)
                                                                                                       (100)
Estimated Surplus (Deficiency) as regards members                                                   (66,545)




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