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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

                                                                                                        03245466


                            Name of Company


                              J Saunders & Co      Limited


                            |/We
                            Daniel Plant
                            9 Ensign House
                            Admirals Way
                            Marsh Wall
                            London
                            E14 9XQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 June 2013




                            Signed       —S ) : (>                                 Date           19 June 2013


                            SFP
                            9 Ensign House
                                                                                   SATURDAY




                            Admirals Way                               Insolvent
                            Marsh Wall
                            London                                                                      Bay      el
                            E14 9XQ                                                           3       22/8013
                                                                                                  POMPANES HOUSE
                                                                                                                           #40
                            Ref    JSC0001/DXP
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                J Saunders & Co      Limited

                on the 19 June 2013 the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated tn this Statement of Affairs are true


                Full Name                 H abe,              Herel

                Signed


                Dated                    a) 6 [ 3
J Saunders & Co Limited
Statement Of Affairs as at 19 June 2013

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

Assets subject to fixed charge.
Motor Vehicles                                                      2,500 00     2,300 00
ING finance                                                                    (1,100 00)
Surplus c/d                                                                      4,200 00



Assets subject to floating charge:

Uncharged assets:

Estimated total assets    available Yor preferential creditors                                     NIL



Signature   {                     a                   Date   afeli
J Saunders & Co Limited
Statement Of Affairs as at 19 June 2013

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NiL

Liabilities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                    NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Office furniture & equipment                                                        (200 00)
         Motor Vehicles                                                                   (1,300 00)
         Stock                                                                            (1,800 00)
         Book Debts                                                                      (16,264 00)
         Work in progress                                                                 (4,000 00)
                                                                                                          (23,564 00)
                                                                                                            23,564 00

Estimated prescribed part of net property where applicable (to carry forward)                                7,712 80
Estimated total assets available for floating charge holders                                                15,851 20

Debts secured by floating charges post 15 September 2003
        HSBC Bank PLC                                                                     72,264 00
                                                                                                            72,264 00
Estimated deficiency/surplus of assets after floating charges                                             (56,412 80)



Estimated prescribed part of net property where applicable (brought down)                                    7,712 80
Total assets available to unsecured creditors                                                                7,712 80

SURPLUS B/D                                                                                                  1,200 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    56,412 80
        Creditors                                                                        266,077 00
        Employees                                                                          Uncertain
        Directors                                                                         95,824 00
                                                                                                           418,313 80
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (409,401 00)

Estimated deficiency/surplus as regards creditors                                                        (409,401 00)

Issued and called up capital
        Ordinary Shareholders                                                               1,000 00
                                                                                                              1,000 00
Estimated total deficiency/surplis as regards members                                                     (410,401 00)




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