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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

                                                                                                  08201253


                          Name of Company


                            K J Maintenance Limited

                                                                                                                             |
                         we                                                                                                  |
                          Adrian Paul Dante, Cornwallis House, Pudding Lane, Maidstone, Kent, ME14 1NH                       '


                           Paul Michael Davis, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 14 May 2015




                           Signed                                              Date        14 May 2015                       |
                                                                                                                             i}




                           Macintyre Hudson LLP
                           Cornwallis House                                        For in      Use
                           Pudding Lane                               Insolvency Section          Post Room
                           Maidstone
                           Kent

                                                                                      a

                           Ref CR200391/APD/PMD/KE/AP
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                                                          Glasgow                 °                oabennts 5         #170
Software Supplied by Turkey Computer Technology Limited
                                                                                              COMPANIES HOUSE
                                                                                        Form 419
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                K J Maintenance Limited

                on the 14 May 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            a               Breanan             :


                Signed               Sob     panna            :


                Dated                  dl s/ ne
K J Maintenance Limited
Statement Of Affairs as at 14 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged    assets
Book Debts                                                       14,101 98                  14,101 98

Estimated total assets available for preferential creditors                                 14,101 98




Signature BANUISON                                  Date (uf. | ia [ | id
K J Maintenance Limited
Statement Of Affairs as at 14 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £


Estimated total assets available for preferential creditors (Carried from Page A)                        14,101 98


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           14,101 98


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         14,101 98

Estimated prescribed part of net property where applicable (to carry forward)                                   NiL
                                                                                                         14,101 98
Estimated total assets avatlable for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            14,101 98

                                                                                                                NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                         14,101 98
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        21,310 93
        HM Revenue and Customs                                                              538 68
        Investor loan                                                                    40,000 00
                                                                                                         61,849 61
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003)                                    (47,747 63)


Estimated deficiency/surplus as regards creditors                                                       (47,747 63)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (47,847 63)




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