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Rules 4.34-CVL_        _—— The insolvency Act 1986                                                                Form 4.20

                         Statement of Company’s                                    S             9 5/9                 9
                         Affairs                                                             :
                         Pursuant to Section 95/99 of the
                         Insolvency Act 1986

                                                                                                           For Official Use
                         To the Registrar of Companies


                                                                                                        Company       Number
                                                                                                 |        004202377            |
                                                                                                                  7
                       Name of Company
‘@) Insert fullname   | (a) JJP Combined Investments Ltd
of
company



(b) Insert full        We, (b) Linda Farish                         Anthony Josephs
nadrecetee)            RMT Accountants & Business Adysérs           RMT Accountants & BusinesS Advisors Ltd
                       Ltd                                          Gosforth Park Ave
                       Gosforth Park Avenue                         Newcastle upon    Tyne NE12 8EG
                       Newcastle upon Tyne NE12 8EG

                       the Liquidators of the above named company, attach a statement of the company’s affairs
(¢) Insert date        as at (c) 07 May 2015                    -




                       Signed
                                               ‘                      Date
                                                                                        Gi   S| \ a




Presenter's              Linda Farish                                          <
name, address            RMT Accountants & Business Advisors             Liquig
and reference (if        =RMT, Gosforth Park Avenue                            z                     *A471PEV4"
any)                     Newcastle upon Tyne NE12 8EG                         Ga       ANS           09/05/2015         #7
                         LJ2200                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                                                   Form 4 19

                Statement of Affairs
                                                 JJP COMBINED INVESTMENTS                     LTD

                Statement as to affairs of JJP Combined     investments Ltd
                on the 7th day of May 2045 being a date not more than 14 days before the date of the resolution
                for winding up




                Statement of Truth

                | belheve that the facts stated in this Statement of Affairs are true
                                                                             a“




                Full Name        Mr John Dixon


                Signed                       Clon             :
                                         bea           Oa
                Dated                      1fs_frors
                                                                  SATURDAY




                                                                                           *AATIPEVC*
                                                                                  A15       09/05/2015    #18
                                                                                        COMPANIES HOUSE




Signature   Ji)                   Date   sf       2OlS”
            Cah
A - SUMMARY OF ASSETS

                                      Book Value            Estimated to Realise
                                                    £                            £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Leasehold Property                          i]                              0
     Uncalled Share Capital                 2,400                           2,400

Available to preferential creditors         2,401                           2,400




Signature.       LE                      Date    qfs           / 2Zol(sS”
             J   an                                     {     {
A1 —- SUMMARY OF LIABILITIES

                                                                                  Estimated to Realise
                                                                              £                       £

Estimated total assets available for preferential creditors                                      2,400

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                 2,400

Estimated total assets available for floating charge holders                                     2,400

       Floating Charge Claims                                                                         0
Total assets available to unsecured creditors                                                    2,400

Unsecured non-preferential claims
     Associated Creditors                                               (6,200)
     Trade and Expense Creditors                                       (41,452)
                                                                                              (47,652)
Estimated Surplus (Deficiency) Unsecured creditors                                            (45,252)

       Share Capital
       Ordinary                                                         (2,400)
                                                                                                (2,400)
Estimated Surplus (Deficiency) as regards members                                             (47,652)




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                          JJP Combined Investments Ltd

                      NOTES TO THE STATEMENT OF AFFAIRS

Secured Creditors None recorded at Companies House

Leasehold Property The liquidators, when appointed, will be required to investigate the
position of the lease The lease expired on 1" February 2015 It is anticipated that the
lease will be disclaimed

Other Assets    The   Company       shares   are unpaid   and wiil be realisable at the amount
stated

Preferential Creditors      There     are    no   employees    of    the   Company       therefore   no
preferential creditors

‘Prescribed Part’

Under the provisions of the Enterprise Act 2002, introduced on 15 September 2003 the
preferential status of the Inland Revenue and Customs & Excise has been abolished

As a consequence of this a “prescribed part” of the Company’s assets must be set aside
for the benefit of the unsecured creditors in respect of any floating charge security
granted after 15 September 2003

The prescribed part is calculated as follows       -

e   50%   of the first £10,000 of the net property of the company              if the net assets are in
    excess of the £10,000
e   20% of the property thereafter, subject to a limit of £600,000

The prescribed part in this matter is NIL as there is no floating charge holder


Non Preferential Creditors

H M Revenue and Customs The director is of the opinion that there are no funds due
to the Crown

Trade Creditors Trade creditors are based on the books and records of the company at
the date of liquidation and are stated inclusive of VAT

Inclusion does not constitute an admission that there is now or has been in the past any
legal liability upon the company to make payment of the whole or part of the amount
shown

The statement   of affairs does     not reflect the fees and        expenses     of administering    the
liquidation