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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
                                                                                                   1                               ,
                           To the Registrar of Companies                                                                |      |


                                                                                                        Company       Number

                                                                                                             00350004
                                                                                                                               |

                           Name of Company

                                                                                                                                   |

                             J W    Brooke & Sons Limited T/A Brookes                                                              |
                                                                                                                                   |
                           We

                            Neil Henry, 5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14          1EZ

                            Michael Stmister, 5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14             1EZ




                            The Joint Liquidators of the above named Company attach a statement of the company affairs
                            as at 13 March 2015




                            Signed Ky          Q        fo           4,              Date              13 March 2015
                                                    \

                            Lines Henry Limited
                            5 Tabley Court                                             For Official Use
                            Victoria Street, Altrincham                   Insolvency Section                 Post Rao
                            Cheshire
                            WA14 1EZ                                                           \)


                            Ref       J138/NH/MS/LM/LD                                         \         qsrcoar
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                      my037208
                                                                                       29      COMP AMES        HO!
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                J W     Brooke & Sons Limited T/A Brookes

                on the 13 March 2015 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             CeteR Sond           Soosupn

                Signed          EE
                                 =




                Dated                     1 aks\ a
J 'W Brooke & Sons Limited T/A Brookes
Statement Of Affairs as at 13 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Equipment                                                          148 00                      NIL
Fixtures & Fittings                                              2,701 00                   250 00
Stock                                                           20,000 00                  2,000 00
Book Debts                                                      96,418 00                       NIL
Santander Bank                                                      26 00                     26 00

Estimated total assets available for preferential creditors                                2,276 00




Sqn       ==                                        Date_123\=%
                                                              a \yo
J W Brooke & Sons Limited T/A Brookes
Statement Of Affairs as at 13 March 2015

Ai - Summaryof Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           2,276 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              2,276 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            2,276 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                2,276 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated defictency/surplus of assets after floating charges                                                2,276 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                2,276 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        42,041   00
        Mr Peter Goodman                                                                 93,843   00
        Mrs A Goodman                                                                    92,000   00
        Barclays Bank Plc                                                                29,996   00
        H M Revenue & Customs (Integrated Claim)                                          6,000   00
                                                                                                          263,880 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003)                                     (261,604 00)

Estimated deficiency/surplus as regards creditors                                                        (261,604 00)

Issued and called up capital
        Ordinary Shareholders                                                             5,000 00
                                                                                                             5,000 00
Estimated total deficiency/surplus as regards members                                                    (266,604 00)




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