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                                                                                                                   Form 4.20
 Rule 4 34 - CVL




                                                                                         9/99
                           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

                                                                                                         08593949


                           Name of Company


                             James Barlow Limited


                           1 / te

                           Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1         1QL




                           the liquidator(a) of the above named company attach a statement of the company affatrs
                           as at 11 February 2015




                           Signed              NG     ~ Ys                     Date                11 February 2015
                                                          ~



                           Griffin & King Insolvency
                                                                                      For Official Use
                           26/28 Goodall Street
                           Walsall                                    Insolvency Section       |         Post Room
                           West Midlands
                           WwS7 1QL
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                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                James Barlow Limited

                on the 11 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


                Full Name            Meks        SHELA             (0     QLOwW

                Signed               _F,            cv.     fo
                                             —



                Dated                        \\-0Z2-2OLS
James Barlow Lunited
Statement Of Affairs as at 11 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Cash in Hand                                                      3,780 00                   3,780 00

Estimated total assets available for preferential creditors                                  3,780 00



     KLERA                                          Date      [- Oo’   2OIS
James Barlow Limited
Statement Of Affairs as at 11 February 2015

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        3,780 00


Liabilities
     Preferential Creditors -
         Employee Claims                                                                 1,486 36
                                                                                                         1,486 36
Estimated deficiency/surplus as regards preferential creditors                                           2,293 64

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         2,293 64

Estimated prescnibed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             2,293 64

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            2,293 64


Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            2,293 64

Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                       48,874 73
        Employee Claims                                                                 26,254 53
         HSBC Bank Plc                                                                     206 09
         HM Revenue & Customs - VAT                                                      3,970 25
         HM Revenue & Customs - PAYE                                                     3,456 95
                                                                                                        82,762 55
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (80,468 91)

Estimated deficiency/surplus as regards creditors                                                      (80,468 91)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (80,568 91)




.                 Shel                                Date   | | ~O    Z-   Z   OK
    Griffin & King Insolvency
    James Barlow Limited
    B - Company Creditors
    Key           Name                                    Address                                                                                                      £
    CAQ00         Allens 03 Poultry Limited               4&5   Fish & Poultry Market, Wholesal Market Precinct, Pershore Street, Birmingham, BS              3,008 89
                                                          6AB
    CB00          Birmingham City Council                 Shared Service Centre, Po Box 4092, Birmingham, B4 7AD                                              4,265 66
    CBO03         Birmingham Egg Market                   Units 1-3 Poultry Market, Pershore Street, Birmingham, BS 6UB                                          286 91
    CCo00         Crompton Ward and Company               482 Worcester Road, Bromsgrove, Worcestershire, B61 7AZ                                             2,245 20
    CD00          Dalziel Ltd ta A W Smiths               Unit 21, Stirchley Trading Estate, Hazelwell Road, Stirchley, Birmingham, B30 2PF                     174 63
    CEO00O        Employee Claims                                                                                                                            27,740 89
    CHO0O         HM Revenue & Customs - VAT              National Insolvency Unit, 5th Floor, Regian House, Liverpool, 74 1AD                                3,970 25
    CH04          HM Revenue & Customs - PAYE             RM BP 3202, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZZ                             3,456 95
    CHO5          HSBC Bank Plc                           67 The Parade, Sutton Coldfield, West Midlands, B72 1PD                                               206 09
    CJ00          J Vickerstaff & Company                 Wholesale Market, Pershore Street, Birmingham, B5 6AB                                              24,491 62
    CLOO          Lawrence & Rae Wholesale Fish Limited   7 South Avenue, Brixham, Devon, TQ5 OAP                                                                 59 33
    CMo0          Modac Ltd                               Victory House, Fifth Avenue, Gateshead, NE11 OEL                                                          999
    co00          Oceanwide Seafood Limited               16 Abbey Walk, Grimsby, Lincolnshire, DN31 1NB                                                     14,332 50
    13 Entries Totalling                                                                                                                                     84,248.91
*
    Signature                 CE-
                               a        Cam
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