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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

                                                                                                              08370853


                             Name of Company


                               Jolly Caller (WM) Limited


                             |/We

                             Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER




                             the liquidator(s) of the above named company attach a statement of the company affairs
                             as at 19 May 2014




                            Signed                =A.        Z Zz    J!            Date           19 May 2014


                            Kingsland Business Recovery                                            5




                            cs
                            York House                                                      For ane     Use




                                                                                                 aul IN
                            249 Manningham Lane                           Insolvency Section              Post Room

                            West Yorkshire
                            BD8 7ER
                                                                                     WEDNESDAY




                            Ref     0321/TR/HB
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                           2052014
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Jolly Collier (WM) Limited

                on the 19 May 2014 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affatrs are true


                Full Name                 ALAM          BO NIA-A

                Signed                    Ahk:


                Dated                   A 9/ 0G Zolt
Jolly Collier (WWM) Limited
Statement Of Affairs as at 19 May 2014

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets
Cash at Bank                                                       300 00                        300 00
Cash in Client Account                                           2,000 00                      2,000 00

Estimated total assets available for preferential creditors                 ~                  2,300 00




Signature    Aloud                                  pate_/ lo       S / 20/4
Jolly Collier (WM) Limited
Statement Of Affairs as at 19 May 2014

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        2,300 00

Liabilities
     Preferential Creditors -
                                                                                __                            NIL
Estimated deficiency/surplus as regards preferential creditors                                           2,300 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         2,300 00

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             2,300 00

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                            2,300 00

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            2,300 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        8,959 36
        Directors                                                                        3,000 00
        HM Revenue & Customs                                                             2,586 36
                                                                                                        14,545 72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (12,245 72)

Estimated deficiency/surplus as regards creditors                               _                     (12,245 72)

Issued and called up capital
        Ordinary Shareholders                                                             100 00
                                                                                                           100 00
Estimated total defictency/surplus as regards members                                                 (12,345 72)




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