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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

                                                                                                        01028665


                            Name of Company


                             J Hawkins Limited


                            I/We

                            lan C Brown, Yorkshire House, 18 Chapel! Street, Liverpool, L3 9AG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 May 2015




                            Signed                   fa                         Date              27 May 2015

                            Parkin S Booth & Co
                            Yorkshire House                                            For Official Use
                            18 Chapel Street                           Insolvency Section               Post Room
                            Liverpool
                            L3 9AG


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                            Ref      JO63/ICB/RMR/RE
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                                                                                   mm       AIS           30/05/2015       #121
                                                                                                     COMPANIES HOUSE
"Rule 4 34-CVL                                                                           Form 4 19
                 Statement of Affairs

                 Statement as to affairs of

                 J Hawkins Limited

                 on the 28 May 2015    the date of the resolution for winding up




                 Statement of truth


                 | belleve that the facts stated in this Statement of Affairs are true


                 Full Name                 Tames          Hawkins


                 signed                         UR Monin
                 Dated                     2%      May        Zoe
‘J Hawkins Limited
  Statement Of Affairs as at 28 May 2015

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

  Assets subject to fixed charge:
  Motor Vehicle subject to Finance                                   3,250 00     3,250 00
  Close Brothers Finance Company                                                (2,300 00)
                                                                                   950 00             950 00

  Assets subject to floating charge:
  Furniture & Equipment                                              4,548 00                         700 00
  Commercial Motor Vehicles                                            700 00                         700 00
  Book Debts                                                         6,889 76                        4,500 00

  Uncharged assets:

  Estimated total assets available for preferential creditors                                        6,850 00




  Signature                                                     28\s\is
.
    ” J Hawkins Limited
      Statement Of Affairs as at 28 May 2015

     A1 - Summary       of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

     Estimated total assets available for preferential creditors (Carried from Page A)                           6,850 00

     Liabilities
          Preferential Creditors -
               Holiday Pay                                                                     1,610 56
              Pension Schemes                                                                    312 75
                                                                                                                  1,923 31
     Estimated deficiency/surplus as regards preferential creditors                                               4,926 69

     Debts secured by floating charge pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                        NIL
                                                                                                                  4,926 69

     Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
     Estimated total assets available for floating charge holders                                                4,926 69

     Debts secured by floating charges post 15 September 2003
             Floating Charge Creditor                                                          9,500 00
                                                                                                                  9,500 00
     Estimated deficiency/surplus of assets after floating charges                                              (4,573 31)



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

     Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade & Expense Creditors                                                        21,182   33
             Employees Wages in Lieu                                                          14,119   73
             Redundancy                                                                       34,617   85
             Directors Loans                                                                  62,597   00
             Inland Revenue                                                                   32,683   63
             Customs & Excise                                                                 33,777   82
                                                                                                               198,978 36
     Estimated deficiency/surplus as regards non-preferential creditors
     (excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (198,978 36)

     Shortfall in respect of F C's post 14 September 2003 (brought down)                                          4,573 31

     Estimated deficiency/surplus as regards creditors                                                        (203,551 67)

     Issued and called up capital
             Ordinary Shareholders                                                             3,200 00
                                                                                                                  3,200 00
     Estimated total deficiency/surplus as regards members                                                    (206,751 67)




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