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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

                                                                                                         08191794


                            Name of Company


                              K Jockeys Ltd


                            We

                            Julie Anne Palmer and Simon Guy Campbell of
                            Begbies Traynor (Central) LLP
                            65 St Edmunds Church Street
                            Salisbury
                            Wiltshire
                            SP1 1EF




                            the liquidators of the above named company attach a statement of the company affairs
                            as at 19 September 2014




                            Signed         \ =             v
                                                               LA                   Date      19 September 2014


                            Begbies Traynor (Central) LLP
                            65 St Edmunds Church Street
                                                                                      For Official Use




                                                                                 f evn
                            Salisbury                                    Insolvency Section          Post Room
                            Wiltshire
                            SP1 1EF


                            Ref      KJOOZCVLIJAP/SGC/ACH
Software Supplied by Turnkey Computer Technology Limited       Glasgow
                                                                                                   23/09/2014          #
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                K Jockeys Ltd

                on the 19 September 2014 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               El ncogen)             Locee

                Signed                    Ca
                                           oa
                                                                 .


                Dated                    IS       Sricne               |4    .
  K Jockeys Ltd
’ Statement Of Affairs as at 19 September 2014

 A- Summary of Assets
                                                                  Book Value as             Estimated to
 Assets                                                           at 31/10/13                  Realise
                                                                        £                         £




 Uncharged assets’
 Intangible Assets (Note 1)                                             2,015                                    NIL
 Tangible Assets (Note 1)                                              23,998                                    NIL
 Stock (Note 1)                                                         3,502                                    NIL
 Book Debts                                                            18,559                                    NIL
 Cash at Bank (Note 2)                                                  7,247                                    NIL

 Estimated total   assets available for preferential creditors                                                   NIL




 Signature                                             Date      t2)   Serr     4;
               in call
 Note 1 - The assets were surrendered to Enterprise Inn to satisfy their debt when the Company vacated the premises

 Note 2 - The cash at bank position as at September 2014 Is estimated to be overdrawn by £5,326
K Jockeys Ltd
Statement Of Affairs as at 19 September 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

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

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 Creditors                                                                  (14,533)
        Directors                                                                        (49,000)
        Banks/Institutions                                                                (5,326)
         HMRC (non VAT)                                                                       (1)
         HMRC (VAT)                                                                           (1)
                                                                                                           (68,861)
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (68,861)

Estimated deficiency/surplus as regards creditors                                                         (68,861)

Issued and called up capital
        Ordinary Shareholders                                                                  (3)
                                                                                                                (3)
Estimated total deficigney/surplus as regards members                                                      (68,864)




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