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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

                                                                                                         01617864


                              Name of Company


                               Jackson Production Services Limited


                              1/ We
                              Kate Elizabeth Breese
                              Oxford Chambers
                              Oxford Road
                              Guiseley
                              Leeds
                              LS20 9AT




                              the liquidator(s) of the above named company attach a statement of the company affairs
                              as at 21 November 2012




                              Signed     FQ                                       Date            21 November 2012



                              Walsh Taylor                                               Ene neeinind tins




                                                                         FM
                              Oxford Chambers



                              =
                              Ref      JACO005/KB/ZC/TW/AW
                                                                                                 28/11/2012      #151
                                                                                             COMPANIES HOUSE
Software Suppled by Turnkey    Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Jackson Production Services Limited

                on the 21 November 2012 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              MickHlAEL            STANLEY               TRUCON

                Signed                  My    faokcon


                Dated                  2\    Lu     | 2012
Jackson Production Services Limited
Statement Of Affairs as at 21 November 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Goodwitl/Customer List                                                1,000 00                           1,000 00
Plant & Machinery                                                       180 00                          10,470 00
Motor Vehicle                                                         9,059 00                           1 000 00
Book Debts                                                           19,807 56                          14,855 67
Cash at Bank                                                         13,025 89                          13,025 89
Cash held on account                                                  4,279 90                           4,279 90

Estimated total assets available for preferential creditors                                             44,631 46



Signature       Avalesetexent                       Date      L\    Lar     |    Zor12
                  NJ
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Jackson Production Services Limited
Statement Of Affairs as at 21 November 2012

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried from Page A)                          44,631 46


Liabilities
     Preferential Creditors -
         Employee Arrears/Hol Pay                                                        2,516 96
                                                                                                            2,516 96
Estimated deficiency/surplus as regards preferential creditors                                             42,114 50

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           42,114 50

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               42,114 50


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              42,114 50


Estimated prescribed pari of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              42,114 50

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         9,362   92
        Employees                                                                           380   00
        Director                                                                          1,900   00
        Banks/Institutions                                                                1,700   00
        Inland Revenue                                                                    4,000   00
        Customs & Excise                                                                 90,000   00
                                                                                                          107,342 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (65,228 42)

Estimated deficiency/surplus as regards creditors                                                         (65,228 42)


Issued and called up capital
         Ordinary Shareholders                                                           24,000 00
                                                                                                           24,000 00
Estimated total deficiency/surplus as regards members                                                     (89,228 42)




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