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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

                                                                                                          00369628


                            Name of Company


                              J J Williamson & Sons (Canterbury) Limited


                            We
                                                     C
                            Richard Toone, Russell Square House,        10-12 Russell Square, London, WC1B           5LF

                            Kevin Murphy, Russell Square House,         10-12 Russell Square, London, WC1B       5LF

                                                         va                 —




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 January 2015




                            Signed       (ao                                            Date       29 January 2015


                            Chantrey Vellacott DFK LLP                                         .
                            Russell Square House                                         For Official Use
                            10-12 Russell Square                            Insolveng            ‘ COMPANESTRUBE
                            London



                            ———
Software Supplied by Turnkey Computer Technology Limited      Glasgow
                                                                                               MARCIE   09/02/2015          #128
    Rule 4 34-CVL                                  ,                                         Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    J J. Wilhamson & Sons (Canterbury) Limited

                    on the 29 January 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             SO           36. pH            CoAans         £y


                    Signed                a               Lowa.        Vb       ;
|
                                                                         a4




                    Dated                    3/2          /z2    ors
                                                Insolvency Act 1986

                                J J Wilhamson & Sons (Canterbury) Limited
                           Estimated Statement Of Affairs as at 29 January 2015


                                                               Book Value                Estimated to Realise
                                                                       £                   £                   £

ASSETS
Intercompany Debt - Connolly Leather Ltd                       15,297,150 00                               Uncertain
Tangible Assets                                                          100                                      NiL
                                                                                                                  NIL

LIABILITIES
PREFERENTIAL CREDITORS -
                                                                                                                   NIL
                                                                                                                   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
                                                                                                                   NIL
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                   NIL
                                                                                                                   NIL

Estimated prescribed part of net property where applicable (brought down)                                          NIL
                                                                                                                   NIL


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors                                                              320,113 00
Connolly Ltd                                                                        15,321,000 00
Deficit as regards the pension Scheme                                                  642,000 00
                                                                                                      16,283,113 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                (16,283,113 00)
                                                                                                    (16,283,113 00)

Issued and called up capital
Ordinary Shareholders                                                                  115,802 00
                                                                                                          115,802 00
TOTAL SURPLUS/(DEFICIENCY)                                                                           (16,398,915 00)




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J. J. Williamson & Sons (Canterbury) Limited
Register of Shareholders


                                                                     No of Shares
Key            Name                                          Pref    Ordinary       Other                   Total

HCoOo          Connolly Limited                                 0     115,801           0                115,801
HTOO           Mr Timothy Connolly                              0               1       0                          1

2 Entries Totalling                                             0     115,802           0                115,802




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