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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

                                                                                                                        08084201


                           Name of Company


                             JLB Furntshings Limited


                           |/We

                           Mark Elyah Thomas       Bowen,     Hillcairnie House, St Andrews          Road, Droitwich, Worcestershire,
                           WR9 8DJ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 13 May 2015




                           Signed
                                         Se ae                                       Date                      13 May 2015



                           MB Insolvency                                                                        .
                           Hillcairnie House                                                      For Official Use
                                                                            Insolvency Section             |            Post Room
                           St Andrews Road
                           Droitwich
                           Worcestershire
                           WRS9 8DJ
                                                                                       SATURDAY




                            Ref     JLB0O1/METB/MC/SM
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Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                     A30                16/05/2015      #50
                                                                                                                    COMPANIES HOUSE
FOR INTERNAL PURPOSES ONLY                                                  Form 4.19
JLB Furnishings Limited


Calculation Not Relevant   No floating charge or date prior to implementation date.


12 May 2015
                    Statement of affairs

                      Name of company                                                        Company number
                      JLB FURNISHINGS LIMITED                                                     08084201




                          Statement as to the affairs of
   (a) Insert name and
  address of registered   JLB FURNISHINGS         LIMITED
office of the company

                          Of, 1 Hunts Lane, Short Heath, Bloxwich, Willenhall, West Midlands, WV12 5NZ

                          on the 13 May 2015     , the date that the company entered in Liquidation


        (b) Insert date
                           Statement of Truth


                            ], ARTHUR      ROBERT           DEEMING

                            Of,
                          1 Hunts Lane, Short Heath, Bloxwich, Willenhall, West Midlands, WV12         5NZ



                           Affirm and say that the several pages exhibited hereto and marked A, Al, B
                           and C are to the best of my knowledge and belief a full, true and complete
                           statement as to the affairs of the above named company as at 13 May 2015
                           (being a date not more than 14 days before the date of the resolution for
                           winding up) and that the said company carried on business 1n the retail
                           furniture business


                           Full name           Arthur Robert Deeming
                                                                      “
                           Signed              Ke-—
                                               tT

                           Dated               13/05/2015
JLB Furnishings Limited
Statement Of Affairs as at 13 May 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL

                               Pas


Signature A414.              —_      =              Date
JLB Furnishings Limited
Statement Of Affairs as at 13 May 2015

Ai   - Summary of Liabiities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NiL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         12,356 60
       Directors Account                                                                 10,801 00
        HMRC                                                                              1,279 75
                                                                                                        24,437 36
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (24,437 35)

Estimated deficiency/surplus as regards creditors                                                      (24,437 35)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                           400 00
Estimated total deficiency/surplus as regards members                                                 (24,537 35)




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