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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

                                                                                                                   08107654


                            Name of Company


                              JNC Contracts Limited


                            1/We

                            Ninos Koumettou,      1 Kings Avenue, Winchmore Hill, London N21 3NA




                            the liquidator(s) of ihe above named company attach a statement of the company affairs
                            as at 24 February 2015




                            =
                            Signed                                                   Date               24 February 2015




                                                                                                  Bn
                            AlexanderLawsonJacobs
                            1 Kings Avenue
                                                                                                For Official Use
                            Winchmore Hilt                               Insolvend
                                                                                     SATURDAY




                            Ref      JN31469/NK/AG/MN/LI                                                     28/02/2015        #152
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                       COMPANIES    HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                JNC Contracts Limited

                on the 24 February 2015 the date of the resolution for winding up




                Statement of truth


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


                Eull Name             SSTSner>               SReersnh,

                Signed                  nl
                                        —


                Dated                 CHl2SA2NS.
JNC Contracts Limited
Statement Of Affairs as at 24 February 2015
            a

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

Assets subject to fixed charge’
2009 Ford Connect Van GJ59 FMM                                    3,055 00       3,000 00
Close Brothers Motor Finance                                                   (3,880 00)
Deficiency c/d                                                                   (880 00)

2009 Ford Connect Van GF59 GPX                                    4,011   00    3,000 00
Black Horse                                                                    (1,711    00)
                                                                                1,289 00                1,289 00

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                   856 00                                500 00
2011 Ford Connect Van LM11 ULZ                                    4,748 00                              4,500 00
Goodwill / Intellectual Property                                                                       Uncertain

Estimated total assets available for preferential creditors                                            6,289 00




Signature                                           Date ZH/2f/    2S
JNC Contracts Limited
Statement Of Affairs as at 24 February 2015
            4

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           6,289 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              6,289 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             6,289 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 6,289 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated defictency/surplus of assets after floating charges                                                6,289 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                6,289 00

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
        Deficiency b/d                                                                      880   00
        Trade & Expense Creditors                                                        78,756   46
        Directors Loan - Steven Shearing                                                    261   00
        Bank - Overdraft                                                                  6,018   25
         HMRC - VAT/CIS/CT                                                               40,381 32
                                                                                                          126,297 03
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (120,008 03)

Estimated deficiency/surplus as regards creditors                                                        (120,008 03)

Issued and called up capital
        Ordinary Shareholders                                                               200 00
                                                                                                               200 00
Estimated total deficiency/surplus as regards members                                                    (120,208 03)




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                                  JN31469 - JNC Contracts Limited

Statement Of Affairs Notes

Note 1

A breakdown of the sum owing to HM Revenue & Customs ts set out below -

VAT            £4,186 43
cis            £18,496 97
CT             £17,697 92

Total          £40,381 32




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