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Rule 4.34                                                                                                        Form 4.20




                                                                                  S.95/99
                     The Insolvency Act 1986


                     Statement of Company’s Affairs
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                     For Officral Use
                      To the Registrar of Companies


                                                                                                     Company    Number
                                                                                                 {         01356322          ‘|
                                Name of Company               YL
(a) Insert full name of         JJ Berry & Co Limited
 company



(b} Insert full name and        I
addresses                       Isobel Susan Brett      c
                                Bretts Business Recovery Limited
                                141 Parrock Street
                                Gravesend
                                Kent
                                DA12   1EY

(c} Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 16 April 2015




                                                                                     22 April 2015




                                                                                        For Official Use
Presenter's name,               Bretts Business Recovery Limited         Liquidation Section             Post Room




                                                                       A nooi
address and reference
(fany)                          141 Parrock Street
                                Gravesend
                                Kent
                                DA12 1EY
                                ISB/LW/Z2513



                                                                                             23/04/2015          #114
                                                                                         COMPANIES HOUSE
      '
Rulds4 34-CVL                                                                        Form 4 19
                                                                                         4




                Statement of Affairs
                J.J   Berry & Co Limited

                Statement as to affairs of J.J Berry & Co Limited


                on the 16 April 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


                        FullName           STEPHEN RTCAAIWS

                        Signed             odd     Dm


                        Dated                blalis
     JJ   BERRY & CO LIMITED


    Summary of Assets

    Assets                                              Book Value £           Estimated to Realise £

    Assets subject to fixed charge:
                                                                       0                    0


    Assets Subject to a Floating Charge:
     Plant & Machinery                                           760                  NIL
     Book Debts                                               59,056            Uncertain


    Estimated total assets available for preferential
    creditors
                                                                                                        NIL




Signature.    oho                                             Date         I6 lis
  *

       JJ   BERRY & CO LIMITED

       Summary of habilities

                                                                                     Estimated to Realise £

       Estimated total assets available for preferential
      creditors                                                                                               NIL
      (carried from previous page)
       Preferential creditors:
       Employees' Ciaims                                                                     1,659
      Total Preferential Claim                                                                            1,659
      Estimated deficiency / surplus as regards preferential
      creditors
                                                                                                        (1,659)


      Estimated total assets available for floating charge
      holders
                                                                                                        (1,659)

      Debts secured by floating charges
         Natronal Westminster Bank Plc                                                     39,753
                                                                                                        39,753
      Estimated deficiency/surplus of assets after floating
      charges
                                                                                                       (41,412)

                                                                                                              NIL
      Total assets available to unsecured creditors
      Unsecured non-preferential claims (excluding any shortfall to floating
      charge holders)
      Accountants                                                                              189
      Directors Loan Account                                                               58,826
      Employees' Claims                                                                    34,041
      Loan (Mr & Mrs Berry)                                                                24,800
      PAYE & NIC                                                                           10,831
      Trade Creditors                                                                         270
      VAT                                                                                   2,157
                                                                                                     (131,145)


      Estimated surplus / deficiency as regards non-
      preferential creditors
                                                                                                     (172,527)
      Issued and called up capital
        Ordinary                                                                              100
                                                                                                         (100)

  Estimated total deficiency / surplus as regards                                                    (172,627)
  members




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