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
00868635
Name of Company
RA Jubb (Signs) Limited t/a Jubb Signs
t/We
Rob Sadler, 11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30
4XxG
Andrew Mackenzie, Unit 8B, Marina Court, Castle Street, Hull, HU1 1TJ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 17 March 2015
Signed [Less Date 1@ March 2015
wma
Begbies Traynor (Central) LLP
11 Clifton Moor Business Village
James Nicolson Link Ins
Clifton Moor
FRIDAY
York
YO30 4XG
A29 27/03/2015 #237
Ref RA126CVL/RS/AGM/MJ/JEC/DAI COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
RA Jubb (Signs) Limited t/a Jubb Signs
on the 17 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 LOwneP meritra FUBS
Signed
ig ZZ
Ez
Dated im - 3 -/5
“RA Jubb (Signs) Limited t/a Jubb Signs
Statement Of Affairs as at 17 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Plant & Machinery 45,917 00 5,000 00
Motor Vehicles 16,423 00 3,000 00
Book Debts 74,708 00 56,031 00
Cash at Bank 2,753 00 2,753 00
Cash in Hand 2,947 00 2,947 00
Uncharged assets:
Estimated total assets avail: or preferential creditors 69,731 00
Signature
RA Jubb (Signs) Limited ta Jubb Signs
Statement Of Affairs as at 17 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 69,731 00
Liabilities
Preferential Creditors -
RPO re Holiday Pay 4,795 00
Employees re Holiday Pay 127 00
Mrs C Jubb re Advances of Wages 1,471 00
6,393 00
Estimated deficiency/surplus as regards preferential creditors 63,338 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
63,338 00
Estimated prescribed part of net property where applicable (to carry forward) 15,117 00
Based on floating charge assets of 60,585 00
Estimated total assets available for floating charge holders 48,221 00
Debts secured by floating charges post 15 September 2003
Lloyds Bank PLC (Charge - 21 10 14) 39,007 00
39,007 00
Estimated deficiency/surplus of assets after floating charges 9,214 00
Estimated prescribed part of net property where applicable (brought down) 15,117 00
Total assets available to unsecured creditors 24,331 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 14,897 00
RPO (Redundancy/Notice) 98,858 00
Directors Loans 6,295 00
HMRC (PAYE/NIC) 5,969 00
HMRC (VAT) 15,016 00
141,035 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (116,704 00)
Estimated deficiency/surplus as regards creditors (116,704 00)
Issued and called up capital
Ordinary Shareholders (100 00)
(100 00)
Estimated total deficiency/surplus as regards members (116,604 00)
a“
LB
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