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
08839182
Name of Company
J2GC Ltd
| We
Clive Morris, Heskin Hal)Farm, Wood Lane, Heskin, Preston, PR7 SPA
the liquidator{ef of the above named company attach a statement of the company affairs
as at 21 April 2015 /
Signed LE Date 21 April 2015
Marshall Peters we
Heskin Hall Farm For Official Use
Wood Lane
Heskin
Preston >
PR7 5PA 4
Ss
Ref J029/CM/GH/AH/PL/KC <
Software Supplied by Turnkay Computer Technology Limited Glasgow 2sp4r0' 5 #333
COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs -
Statement as to affairs of
J2GC Ltd
on the 21 April 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 TAVED Hussain
Signed Ss VA AWS
NAY
/
nated 24\ 4\ aor
J2GC Ltd
Statement Of Affairs as at 21 April 2015
A-Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Cash held tn client account 42,022 74 42,022 74
Directors Loan Account Uncertain
Estimated total assets available for preferential creditors’ 42,022 74
Signature =e
SH
Date 24\ a u\20\S
*
J2GC Ltd
Statement Of Affairs as at 21 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carned from Page A) 42,022 74
Liabilities
Preferential Creditors -
NiL
Estimated deficiency/surplus as regards preferential creditors 42,022 74
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Nit
42,022 74
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total! assets available for floating charge holders 42,022 74
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 42,022 74
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 42,022 74
Unsecured non-preferential claims (excluding any shortfall to fioating charge holders)
Trade & Expense Creditors 102,400 00
HM Revenue & Customs 517,998 41
620,398 41
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003) (578,375 67)
Estimated deficiency/surplus as regards creditors (578,375 67)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members a (578,475 67)
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