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                                                                                                                      Form 4.20
  Rule 4 34 - CVL

                            The Insolvency Act 1986
                            Statement of Company's Affairs              A

                            Pursuant to section 95/99 of                                                  °
                            the Insolvency Act 1986



                                                                                                         For Official Use

                            To the Registrar of Companies

                                                                                                       Company Number

                                                                                                               02899979


                            Name of Company


                             J G     Finneran Associates Limited


                            We

                            Henry Anthony Shinners, 25 Moorgate, London, EC2R GAY

                           Anthony Cliff Spicer, 25 Moorgate, London, EC2R 6AY




                           the liquidators of the above named company attach a statement of the company affairs
                           as at 23/05/2014




                            Signed                                                   Date           23 May 2014
                                                    J



                            a
                           Smith & Willamson LLP
                                                                                            For Official Use                   |
                           25 Moorgate




                                                                                               ST
                           London                                    Insolvenc
                                                                                 SATURDAY




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                            R              iN                                                            31/05/2014         #397
Saftware Supphed by Turnkey Computer Technology Limited   Glasgow                                    COMPANIES HOUSE
Rule 4 34-CVE                                                                           Form 4 19

                Statement of Affairs


                Statement as to affairs of

                J G     Finneran Associates Limited

                on the 23 May 2014 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in thts Statement of Affairs are true


                Full Name                ER >cl ei            643 leoe        a REL)


                Signed                 Scuvah            WF


                Dated                    an\ S| Aor
J G Finneran Associates Limited
Statement Of Affairs as at 23 May 2014

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Furniture, Fixtures & Equipment                                       1,419 00                        NIL
Book Debts                                                           60,343 10                  30,000 00
Advance from Directors                                                9,000 00                   9,000 00
Rent Deposit                                                         10,000 00                        NIL
Insurance Refund                                                      3,216 04                     §20 58

Estimated total assets available for preferential creditors                                     39,520 58




Sig veut     OEY            i(k:                     Date_    2%     \cx laow
J G Finneran Associates Limited
Statement Of Affairs as at 23 May 2014

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for_preferential creditors (Carried from Page A)                         39,520 58

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            39,520 58

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          39,520 58

Estimated prescribed part of net properly where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              39,520 58

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             39,520 58

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             39,520 58

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        253,172 74
        Employees - Redundancy                                                            26,448 00
        Director                                                                          78,000 00
        Banks/Institutions                                                                   156 54
                                                                                                         357,777 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (318,256 70)

Estimated deficiency/surplus as regards creditors                                                      (318,256 70)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                  (318,258 70)




Signature       RO                                    Date     >|      v1 Ist
Smith & Williamson LLP
J. G. Finneran Associates Limited
B - Company Creditors
Key           Name                               Address                                                                                                       £
CA00          Aviva Life & Pensions UK Ltd       clo Legal Services, 8 Surrey Street, Norwich, NR1    3NG                                                 000
CADT          ADT (Tyco) Fire & Security PLC     Unit 3D, Security House                             , The Summit, Hanworthy Rd, SUNBURY-ON-THAMES,       000
                                                 Middlesex, TW16 5DB
CBGAS _       British Gas Business               POB 254, CAMBERLEY, Surrey, GU15 3WA                                                                     000
CBIFFA         Biffa Waste Services Ltd          Coronation Road, Cressex, HIGH WYCOMBE, Bucks, HP12 3TZ                                               150 79
CBIFFB        British Telecommunications plc     Correspondence Centre, Providence Row, Durham, Co Durham, DH98 1BT                                    14170
CCONCOR®D#Acordia International Forwarding Ltd   Shackleton House, Challenge Road, Ashford, Middlesex, TW15 1AX                                       1,367 44
CDOWNS Downs Solicitors                          Constable Court, Dene Street, Dorking, Surrey, RH4 1BQ                                                    000
CHMRCCTHM         Revenue & Customs              Bradford, BD98 1YY                                                                                       000
CHMRCVAMM Customs & Excise                       Bradford, BD98 1GG                                                                                       000
CHSBCCRHISBC Bank plc, Card Services             PO Box 6001, Coventry, West Midlands, CV3 9FP                                                            000
CJBULL  John Bull Prints                         34 CHURCH WALK                                   , LEATHERHEAD, SURREY                                450 00
CJONES  Jones Lang LaSalle                       HV Freehold Sarl, Avocet Court, 8 Central Avenue, St Andrews Business Park, Norwich,                     000
                                                 NR7 OHR
CJGFDIR       James G Finneran                   636 Jefferson Avenue, Vineland, New Jersey, USA 08360                                                   000
CJGFINC       JG  Finneran Associates, Inc       3600 Reilly Court, Vineland, NJ 08360 USA                                                        242,509 40
COAKLEY Barry Oakley                             20 Danesfield, Ripley, Woking, Surrey, GU23 6LS                                                          000
COAKLEY Wanet Oakley                             20 Danesfield, Ripley, Woking, Surrey, GU23 6LS                                                          000
CPITNEY Pitney Bowes                             PO Box 42, HARLOW, CM19 5DQ                                                                            380 84
CROYALKIRGyal Borough of Kingston upon Thames    Guildhall 2, Kingston upon Thames, KT1 1EU                                                           7,182 75
CTNTUK   TNT UK Ltd (int)                        PO Box 186                             , Ramsbottom                     , Bury, BLO 9GR                410 39
CTMOBILET-Mobile UK Ltd                          Hatfield Business Park, Herts, AL10 9BW                                                               310    68
CTNTUKDONT UK Ltd (Domestic)                     PO Box 4, Ramsbottom, Bury, Lancs, BL8 9AR                                                            222    01
CTHAMES Witenes Water Utilities Ltd              Customer Services, PO Box 234, Swindon, SN38 3TW                                                        18   76
CVERIZONVerizon UK Ltd                           Reading International Bus Park, Basingstoke Road, Reading, RG2 6DA                                     27    98
23 Entries Totalling                                                                                                                               253,172.74
Signature
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