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                                                                                                                Form 4.20
      Rule 4 34 - CVL




                                                                         595/99
                                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

                                                                                                          00848142


                                Name of Company


                                  J Shepherd Limited
|


|
|                               Simon John Lowes
|                               10 Shedfield House Dairy
                                Sandy Lane
                                Shedfield
                                Southampton
                                $032 2HQ
|
|




                                the liquidator of the above named company attach a statement of the company affairs
                                as at 15 June 2012




                                Signed
                                                 Yarn                                 Date      15 June 2012

                                AshtonsJWD LLP
                                                                                       For cma      Use
                                10 Shedfield House Dairy
                                Sandy Lane                                Insolvency Section          Post Room
                                Shedfield




                                                                             L NA
                                Southampton
                                $032 2HQ

                                Ref      JSO1/SJL
    Software Supplied by Turnkey Computer Technology Limited   Glasgow                           v0 2
                                                                                             COMPANIES HOUSE
" Rule 4 34-CVL                                                                           Form   4 19

                  Statement of Affairs

                  Statement as to affairs of

                  J Shepherd Limited

                  on the 15 June 2012 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                    DANI N     tan     TUE

                  Signed                       Liv         eee
                                                U
                  Dated                             { J c/ It.
J Shepherd Limited
Statement Of Affairs as at 15 June 2012

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

Assets subject to fixed charge.
Motor Vehicle                                                    5,000 00       4,250 00
Finance Company (estimated)                                                   (3,000 00)
                                                                               1,250 00             1,250 00

Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                   5,175   00                         3,125   00
Book Debts & Retentions                                         37,540   00                        14,085   00
Cash tn Client Account                                          35,086   00                        35,086   00
Cash held by Agents                                              5,028   00                         5,028   00

Estimated total assets available for preferential creditors                                        58,574 00




Signature
J Shepherd Limited
Statement Of Affairs as at 15 June 2012

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         58,574 00

Liabilities
     Preferential Creditors -
        Employees’ Claims                                                                 10,839 00
                                                                                                          10,839 00
Estimated deficiency/surplus as regards preferential creditors                                            47,735 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Floating Charge Creditor                                                          13,233 00
                                                                                                          13,233 00
                                                                                                          34,502 00

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                                              34,502 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             34,502 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             34,502 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         92,347 00
        Employees’ Claims                                                                140,997 00
        HM Revenue & Customs (PAYE/NI)                                                    17,732 00
        HM Revenue & Customs (VAT)                                                        39,285 00
        Landlord (incl est Contingent Claim)                                              57,228 00
        Former Employee (unascertained claim)                                             Uncertain
                                                                                                         347,589 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                    (313,087 00)

Estimated deficiency/surplus as regards creditors                                                       (313,087 00)

Issued and called up capital
        Ordinary Shareholders                                                              1,100 00
                                                                                                            1,100 00
Estimated total deficiency/surplus as regards members                                                   (314,187 00)




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