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 Rule 4 34-CVL The Insolvency Act 1986                                                    Form 4 20




                                      5.95/99
 STATEMENT OF COMPANY'S AFFAIRS
 Pursuant to Section 95/99 of the insolvency Act 1986


                                                                       For official use




                                                                       Company Number

                                                                         08513881
 To the Registrar of Companies Company Number
|JONES CONLIN LIMITED
 {Insert full name(s) and address(es)]

 |,     JM Titley of Leonard Curtis, Hollins Mount, Hollins Lane, Bury, BL9 8DG, the Joint
 Liquidator of the above named Company, attach a statement of the Company's affairs as at
 28 March 2014


                             —


 Signed                  Ct                                            Date   28 March 2014




 Presentor's name, address and reference (if
 any)


                                              For official use
 Leonard Curtis




                                                                     Bn
 Hollins Mount
 Bury
 BLO 8DG
 For official use
                                                                 =
                                                                 <
                                                                 =
                                                                              04/04/2014
                                                                          COMPANIES HOUSE
  «

Rule 4 34-CVL                                                                                            Form 4 79




                     Statement of Affairs


                     Statement as to affairs of

                     JONES CONLIN LIMITED (FORMERLY A2z HQ LIMITED)
                     on the 28 March 2044 being a date not more than 14 days before 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      Dames              EDwrrRh             TAYRae            .




                     Signed




                     Dated        I¢/oz              [D0\¢.




                                                                                                 “A353N7YQ*
                                                                                      Al4         04/04/2014    #123
                                                                                             COMPANIES House

 CVLMF419 06-04-10
 .


JONES CONLIN LIMITED (FORMERLY A2Z HQ LIMITED)

                                                                                                         APPENDIX I

                    DIRECTOR’S ESTIMATED STATEMENT OF AFFAIRS AS AT 28 MARCH 2014

                                                               Book value                    Estimated to Realise
                                                 Note    £                     £              £                £
Assets Specifically Pledged
None                                              1             Nil                                Nil
less None                                         1           (Ni)                               (Nit)
Surplus / (Shortfall} regards charge holder                     Nil                                Nil

Assets Not Specifically Pledged
Connected Debtors                                 2      80,000                            Uncertain
Cash at Bank                                      2           25                                   25
Office Equipment & Intellectua! Property          2          6,000                             5,000
                                                                              86,025                             5,025
Preferential Creditors
Employee Claims / ERA 2006 Claims (est )          3                                (Nil)                            (Nil)
Net Property available for Prescribed Part*                                   86,025                             5,025
Less Prescnbed Part                               4                             (Nia)                             (N/a)
Available for Floating Charge Creditor                                        86,025                             5,025
Shortfall as regards charge holder                                               (Nii)                             (Nil}
Surplus / (shortfall) - floating charge holder                                86,025                             5,025

Add Prescnbed Part                                4                               Nia                               Na
Available for Ordinary Unsecured Creditors                                    86,025                             5,025

Ordinary Unsecured creditors
Employee Claims / ERA 2006 Claims (est )           3         (Nil)                               (Nil)
H M Revenue & Customs - PAYE / NI (est )           5    (88,292)                            (88,292)
Connected Creditor (est)                           6    (87,000)                            (87,000)
Trade and Expense Creditors (est )                 6    (21,484)                            (21,484)
Total Ordinary Unsecured Creditors                                          (196,776)                        (196,776)
Estimated Deficiency as regards Creditors                                   (110,751)                        (191,751)
Issued share capital                                                               (1)                              (1)
Estimated Deficiency as regards Members                                     (110,752)                        (191,752)




Signed                     lL                                           28 March 2014
         Mr James Taylor
JONES CONLIN LIMITED (FORMERLY A2Z HQ LIMITED)

                                                                                                           APPENDIX Ii

                               NOTES TO THE ESTIMATED STATEMENT OF AFFAIRS

All book values have been taken from the Company's latest financial information or from valuations obtained from
independent valuation agents it should be noted that no provision has been made for the costs of preparation of the
same, the costs of convening the meetings of members and creditors, agents’ costs or the costs and expenses of the
Liquidation


1.        Assets Specifically Pledged
          The Company has no assets that are subject to a fixed charge
2.        Assets Not Specifically Pledged
          Connected debtors
          The book value of the connected debtors has been provided by the director James Taylor and Is in relation to
          an amount of £20,000 loaned to A2Z International Franchise Limited, £20,000 loaned to A2Z English Ireland
          Limited, £20,000 loaned to A2Z London Limited, £10,000 loaned to A2Z Teachers Limited & £10,000 loaned to
          A2Z Publications Limited, all of which James Taylor ts a director & shareholder The estimated to realise values
          has been shown as unceriain for the purposes of the statement of affairs
          Cash at bank
          The book value and estimated to realise value of the cash at bank has been provided by the director from the
          information supplied by the banks The cash at bank Is anticipated to be realisable in full, subject to any
          accrued interest and charges
          Office Equipment & Intellectual Property
          The book value and estimated to realise values of the Office Equipment & Intellectual Property has been
          provided by the director
3.        Employee Claims / ERA’2006 Claims (est.)
          Where applicable, employees will be entitled to make claims (subject fo certain limits) under the Employment
          Rights Act 2008 (ERA'2008) from the government department known as the Redundancy Payments Service
          (‘RPS"} The Employee claims may include arrears of pay, holiday pay, compensation tn lieu of notice and
          redundancy Where applicable, the RPS will make payments directly to the employees and then the RPS will
          then lodge a claim against the Company in respect of the payments ithas made Employee Claims / ERA'2006
          have been estimated for the purposes of the statement of affairs and are not considered as agreed amounts
4,        Prescribed Part
          As the Company has no unsatisfied post-Enterprise Act charges, there will be no requirement to set aside a
          prescribed part in this case
5         K M Revenue & Customs - PAYE/NI
          The liability to HMRC in respect of unpaid PAYE, NIC and VAT has been extracied from the Company's books
          and records as provided by the director The outstanding liabilities are in respect of the following periods
          PAYE /NIC — May 2013 to March 2014
 6        Trade and Expense Creditors / Connected Creditor
          Details of the trade and expense / connected creditor have been extracted ftom the Company's books and
          records as provided by the director A detailed list of the amount has been provided at Appendix ill The
          amount shown should not be regarded as agreed




 Signed       Svy/\                                                           28 March 2014
          Mr James Tayt
JONES CONLIN LIMITED (FORMERLY A2Z HQ LIMITED)


                                                                           APPENDIX Ill

                                   SCHEDULE OF CREDITORS

See attached list




Signed      Ory                                            28 March 2014
         Mr James Taylo
B - Company     Creditors
A&54Q Jones Conlin Limited (Formerly A2Z HQ Limited)

Code                  Name & Address                                                        Amount of Debt

C0001                 Evolve FD Ltd                                                                    2,400 00
                      11 North Road
                      Liverpool


0002                  Allens Accountants                                                                 600 00
                      123 Wellington Road South
                      Stockport
                      SK1 3TH
C0003                 Stephen Seymour                                                                     250 00
                      Marmalade HR Limited
                      56 South Road Park
                      Gatley
                      Cheadle
                      Cheshire
                      SK8 4AN
C0004                 HMRC PAYE / NIC                                                                 88,292 00
                      Debt Management & Banking
                      RTI Customer Support Team
                      DMB 422
                      BX5 5AB
C0005                 Mancor                                                                           18,167 00
                      Revenues & Benifits Unit
                      Business Rates Service
                      PO Box 466
                      Manchester
                      M16 6AT
C0006                 A2Z School of English Manchester Limited                                         87,000 00
                      3rd Floor
                      Clarendon House
                      81 Mostey Street
                      Manchester
                      M2 3LQ
cage9                 AQUAID (LIVERPOOL)                                                                   67 00
                      Units 5 & 6
                      Lockwood Developments
                      Bridle Way
                      Netherton
                      30 4UJ
                                                                                                    £196,776 00




                       Signature                                    Date
                                                                           Ze/lo3 114.
A654Q                                                    Page 1/1                 Printed on 28 Mar 2014 at 12 46