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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

                                                                                                       08683804


                            Name of Company


                              Josephs Groundworks Limited t/a JGW    Ltd


                            |/We

                            Brendan P Hogan




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 May 2015




                            Signed Gl             (2        Kr)                       Date      15 May 2015


                            Berry & Cooper Limited
                            First Floor Lloyds House          /                         For Official Use




                            Seco                                                                   AL
                            18 Lloyd Street                                Insolvency Section          Post Room
                            Manchester
                            M2 SWA




Software Supplied by Turnkey Computer Technology Limited   Glasgow

                                                                                                               22/05/2015    #147
                                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Josephs Groundworks Limited t/a JGW        Ltd

                on the 15 May 2015 the date of the resolution for winding up




                Statement of truth


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

                                      —T

                Full Name               Jeeps             Cermcis           “AQenWANn

                Signed


                Dated                                       Vell 5   ( \5
Josephs Groundworks Limited t/a JGW Ltd
Statement Of Affairs as at 15 May 2015

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

Assets subject to fixed charge:
Factored Book Debts                                                                     NIL
Lloyds Bank Commercial Finance                                                  (30,000 00)
Deficiency c/d                                                                  (30,000 00)


Assets subject to floating charge:

Uncharged assets.
Unfactored Book Debts                                               17,948 57                         8,974 28

Estimated total assets available for preferential creditors                                           8,974 28


                                                                        _
Signature      \@Q———                               Date      Neltal|   iD
               SY’
Jésephs Groundworks Limited t/a JGW Ltd
Statement Of Affairs as at 15 May 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           8,974 28

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              8,974 28

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            8,974 28

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 8,974 28

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   30,000 00
                                                                                                           30,000 00
Estimated deficiency/surplus of assets after floating charges                                             (21,025 72)



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                                                       93,497 09
         Directors Loan                                                                   9,000   00
         Barclays Bank plc                                                                1,500   00
         HM Revenue & Customs     (PAYE/NIC)                                              3,000   00
         HM Revenue & Customs     (Corporation Tax)                                       3,900   00
         HM Revenue & Customs     (VAT)                                                  15,000   00
         HM Revenue & Customs     (CIS)                                                  12,000   00
                                                                                                          137,897 09
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (137,897 09)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        21,025 72

Estimated deficiency/surplus as regards creditors                                                        (158,922 81)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                    (158,923 81)
                                                                           ON




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