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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

                                                                                                          08414479


                            Name of Company


                              NJK Haulage Limited


                            |/We

                            Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield

                            John Russell, 93 Queen Street, Sheffield, $1 1VWF, DX 10616 Sheffield




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 10 February 2015




                                                                                Date           10 February 2015
                            Signed




                                                                       fmm
                            The P&A Partnership Limited
                                                                                       For Official Use
                            93 Queen Street
                            Sheffield
                            $1 1WF
                            DX 10616 Sheffield


                            Ref      N188215/MH
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                  COMPANIES HOUSE
Rule 4'34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                NJK Haulage Limited

                on the 10 February 2015 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                Top        roy        Zer7le


                Signed                       4.      ly q
                                             or

                Dated                        10.   O01,     Volts
NJK Haulage Limited
Statement Of Affairs as at 10 February 2015

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

Assets subject to fixed charge:
Book Debts                                                        65,616 00    44,633 00
Aldermore Invoice Finance                                                     (44,633 00)
                                                                                      NIL                NIL

Assets subject to floating charge:

Uncharged assets-
Motor Vehicles                                                     7,504 00                           700 00
Directors Loan Account                                            28,766 00                        Uncertain

Estimated total assets available for preferential creditors                                          700 00




Signature     i    wl.      d                       Date      10,02. QI
              U
NJK Haulage Limited
Statement Of Affairs as at 10 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                             700 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                700 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 Nit
                                                                                                              700 00

Estimated prescnbed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                  700 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                 700 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                                 700 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         9,788   00
        HM Revenue & Customs - PAYE/NIC                                                  62,056   00
        HM Revenue & Customs - VAT                                                       54,301   00
        Highgate Haulage Limited                                                          1,595   00
                                                                                                          127,740 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (127,040 00)

Estimated deficiency/surplus as regards creditors                                                        (127,040 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (127,140 00)




Signature     fom:         Veto                       Date    {O.0%.LOlS
,
    The P&A Partnership Limited
    NJK Haulage Limited
    A5 - Unsecured Creditors Statement of Affairs Figures


    Key           Name                                                                          £

    cpo0          D S Services Yorkshire Limited                                       3,790 94
                  c/o RBS Invoice Finance, Smith House, PO Box 50
                  Elmwood Avenue
                  Feltham
                  Middlesex TW13 7QD

    cb01          Debt Recover Plus Limited                                              150 00
                  PO Box 411
                  Dukinfield
                  SK14 9DD
    CH01          HM Revenue & Customs - PAYE/NIC                                    62,056 44
                  ICHU, RM BP3202
                  Benton Park View
                  Longbenton
                  NEWCASTLE UPON TYNE
                  NE98 12Z
    CHOO          HM Revenue & Customs - VAT                                         54,301 41
                  National Insolvency Unit
                  5th Floor Regian House
                  James Street
                  LIVERPOOL
                  L75 1AD
    cioo          lan R Collins & Co                                                   2,584 40
                  The Bridge House
                  Mill Lane
                  Dronfield
                  Derbyshire
                  $18 2XL
    CT00          TG Commercials Limited                                               1,756 00
                  Kingsforth Road
                  Thurcroft
                  Rotherham
                  South Yorkshtre
                  S66 SHY
    cTo1          Transport of London                                                  1,507 00
                  clo JBW Judicial Services Group
                  PO Box 58
                  Darlington
                  DL1 9AE


    7 Entries Totalling                                                             126,146.19

    @ - Denotes associate creditor




                         -M felis                   (0,02. 201F
    Signature
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