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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

                                                                                                         03183802


                           Name of Company


                             Janes & Albone Carpentry Limited


                           |/ Wie
                           AJ Clark
                           Meridian House
                           62 Station Road
                           North Chingford
                           London, E4 7BA




                           the tiquidator@§ of the above named company attach a statement of the company affairs
                           as at 29 March 2010




                           Signed         ty     CL                               Date         29 March 2010


                           Carter Clark                                                         ;
                           Meridian House                                                For omnia Use
                           62 Station Road                           Insolvency     Section              Post Room




                                                                                         H ml HL
                           North Chingford



                           _—
Software Supplied by Tumkey Computer Technology Limited Glasgow                                     3170372010
                                                                                              COMPANIES     HOUSE
Rule 4 34-CVL                                                                                                   Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Janes & Albone Carpentry Limited

                on the 29 March 2010 the date of the resolution for winding up




                AFFIDAVIT

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                | Garry Janes of Manor House, Station Road, Gamlingay, Bedfordshire, SG19 3HA




                Make oath and say that the several pages exhibited hereto and marked A, A1,B & 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 29 March 2010 the date of the
                resolution for winding up and that the said company carried on business as
                Carpenters


                Sworn/affirmed at       i2 194) losw.       ee       4   fs od: Loe              A We


                Date                      ZG            Marr A           Delta

                Signatures
                  g
                                       Lim
                                        i                    (—™~                          Nigot      Woodware


                                                                                           Woodwards
                                      pane                               ~\                3 High Steet Sotictors
                Before Me                     AN    '            \        Im                i
                                                                                                ‘agleswade, Bedfordshire


                                       A Solicitor or Commissioner of Oaths or duly authorised officer


                Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
                sure that the full name, address and description of the Deponent are stated, and to initial any
                crossings-out or other alterations in the printed form   A deficiency in the affidavit in any of the
                above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
Janes & Albone Carpentry Limited
Statement Of Affairs as at 29 March 2010

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

Assets subject to fixed charge.
Investment Property                                              125,000 00     110,000 00
Capital Home Loans                                                              (81,000 00)
                                                                                 29,000 00            29,000 00
Freehold Office                                                   89,984 00     300,000 00
National Westminster Bank PLC                                                  (443,000 00)
Deficiency c/d                                                                 (143,000 00)

Motor Vehicles                                                    47,531 00      25,000 00
Lombard North Central PLC                                                       (27,619 41)
Deficiency c/d                                                                   (2,619 44)


Assets subject to floating charge.

Uncharged assets:
Furniture & Equipment                                             9,867   00                         3,250 00
Unencumered Motor Vehicles                                        7,619   00                         7,500 00
Contracts in Progress to be novated                            228,000    00                      200,000 00
Contracts in progress not novated                              118,000    00                        Uncertain
Retentions                                                     104,000    00                       50,000 00

Estimated total assets available for preferential creditors                                       289,750 00




Signature                                           Date   typ       o72
Janes & Albone Carpentry Limited
Statement Of Affairs as at 29 March 2010

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        289,750 00

Liabilities
    Preferential Creditors -
         DE Arrears & Holiday Pay                                                         28,536 78
         Employee Arrears/Hol Pay                                                          9,877 09
                                                                                                          38,413 87
Estimated deficiency/surplus as regards preferential creditors                                           251,336 13

Debts secured by floating charge pre 15 September 2003
Deficiency b/d                                                                                           143,000 00
                                                                                                         108,336 13

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                             108,336 13

Debts secured by floating charges
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            108,336 13

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            108,336 13

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     2,619 41
        Trade & Expense Creditors                                                         20,100 07
        Employees                                                                         58,381 70
         Department of Employment                                                        255,919 64
         Directors                                                                       100,000 00
         HMRC PAYE, Ni & SC60 tax                                                        230,000 00
         HMRC - VAT                                                                       20,000 00
                                                                                                         687,020 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                    (578,684 69)

Estimated deficiency/surplus as regards creditors                                                       (578,684 69)

Issued and called up capital
        Ordinary Shareholders                                                            100,000 00
                                                                                                         100,000 00
Estimated total deficiency/surplus as regards members                                                   (678,684 69)




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