Rule 4.34 Form 4.20
S.95/99
The Insolvency Act 1986
Statement of Company’s Affairs
Pursuant to section 95/99 of the Insolvency Act
1986
For Officral Use
To the Registrar of Companies
Company Number
{ 01356322 ‘|
Name of Company YL
(a) Insert full name of JJ Berry & Co Limited
company
(b} Insert full name and I
addresses Isobel Susan Brett c
Bretts Business Recovery Limited
141 Parrock Street
Gravesend
Kent
DA12 1EY
(c} Insert date the liquidator of the above-named company attaches a statement of the company’s
affairs as at 16 April 2015
22 April 2015
For Official Use
Presenter's name, Bretts Business Recovery Limited Liquidation Section Post Room
A nooi
address and reference
(fany) 141 Parrock Street
Gravesend
Kent
DA12 1EY
ISB/LW/Z2513
23/04/2015 #114
COMPANIES HOUSE
'
Rulds4 34-CVL Form 4 19
4
Statement of Affairs
J.J Berry & Co Limited
Statement as to affairs of J.J Berry & Co Limited
on the 16 April 2015 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
FullName STEPHEN RTCAAIWS
Signed odd Dm
Dated blalis
JJ BERRY & CO LIMITED
Summary of Assets
Assets Book Value £ Estimated to Realise £
Assets subject to fixed charge:
0 0
Assets Subject to a Floating Charge:
Plant & Machinery 760 NIL
Book Debts 59,056 Uncertain
Estimated total assets available for preferential
creditors
NIL
Signature. oho Date I6 lis
*
JJ BERRY & CO LIMITED
Summary of habilities
Estimated to Realise £
Estimated total assets available for preferential
creditors NIL
(carried from previous page)
Preferential creditors:
Employees' Ciaims 1,659
Total Preferential Claim 1,659
Estimated deficiency / surplus as regards preferential
creditors
(1,659)
Estimated total assets available for floating charge
holders
(1,659)
Debts secured by floating charges
Natronal Westminster Bank Plc 39,753
39,753
Estimated deficiency/surplus of assets after floating
charges
(41,412)
NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Accountants 189
Directors Loan Account 58,826
Employees' Claims 34,041
Loan (Mr & Mrs Berry) 24,800
PAYE & NIC 10,831
Trade Creditors 270
VAT 2,157
(131,145)
Estimated surplus / deficiency as regards non-
preferential creditors
(172,527)
Issued and called up capital
Ordinary 100
(100)
Estimated total deficiency / surplus as regards (172,627)
members
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