Form 4 20 Rule 4 34 - CVL [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 02845267 Name of Company Gazelle Courters Limited |/We A Turpin 35 Ludgate Hill Birmingham B3 1EH the liquidator(s) of the above named company attach a statement of the company affairs as at 27 January 2012 Signed 26 January 2012 pec Poppleton & Appleby 7 -- Anal lice 35 Ludgate Hill Birmingham B3 1EH Ref G4D/AT/TJLIMGM/JST/JS 03/02/2012 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Gazelle Couriers Limited on the 27 January 2012 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name LUGE Corals As on/ Signed JVC Dated 27 Danie Zor Gazelle Couriers Limited Statement Of Affairs as at 27 January 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Fixed Charge Assets NIL NIL Trustees Gazelle Couriers Pension Scheme (165,700 00) Deficiency c/d (165,700 00) Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors NIL Signature JY ions 29-12 Gazelle Couriers Limited Statement Of Affairs as at 27 January 2012 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 Nit 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 Nik 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) Deficiency b/d 165,700 00 Trade & Expense Creditors 147,871 00 HM Revenue & Customs - PAYE/NIC 54,219 00 HM Revenue & Customs - VAT 127,078 00 National Westminster Bank plc 10,165 00 505,033 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C'’s post 14 September 2003) (505,033 00} Estimated deficiency/surplus as regards creditors (505,033 00) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (505,033 00) Signature JVC Date 27) -/ -/2 £9 91 Z102 Avenuer 9z LLOz 48A 108 Sd} £40 | aBeg J aineubis PACA Ly OLO'Z VSP SOU ‘sulysyieg ‘Bulpeay ‘Aajpoosa ‘Jsey peoy Aaipeay ‘g Weg Aa|peay pay] Guibeyoeg auey 00719 Lb €98'e G00 E15 ‘aulysyiag ‘yoo:qujog ‘peoy piaeq | pay] 06129 prop oosebuey 00xD 00 O81 FOO PNS ‘voryBnosA, ‘eau WeyBuMIUA, ‘asnoH eupuexary WOd0/A-| 001d 000 AVY PZ) ‘jOodJaA] ‘y90q susany ‘suoesadg Aouaajosu| @SIOX”" Y SWO}SND WH ZOHO 000 ZZ 863N ‘eUA) Uodn anseomeN ‘uojueqbu07 ‘zoze dd WY ‘NHOI SWO]SND ¥ Snuaresy WH 06 Z6Z' LBL LOH 3St ZLN@ ‘xessag sayy ‘Buiyyosy ‘peoy uo}Guueg ‘asnoyy eBpug uo}Burng SWO}SND Y BNudASY WH OOHD 89 7S8'Pp NH6 £294 ‘sUeH ‘exo|sbulseg ‘yooH ‘peoy sBulmey pay] (}00H) sBulmey PJempy GL Lp6'E L039 JOS pd Jesiawog ‘Jaljey uojdayg ‘peoy uojeyD ‘s6unjew aul payiwiy yauAseg 00329 doz 26 Lb6 LZOY ‘axojsBuiseg ‘AeAy |H1yosnyo ‘ezeld [IIYDINYD ‘soueUIy sees y Jassy sAe}eg ojo ayo6urseg A-p SJ9AUq soad 09 192 ADE OZ ‘xeSS3 ‘MOEH ‘yePOL XO Od ‘SOUBUIY jeINIaWLWOD gst SPAO/7 $0 1266 Hulpeay aulH Jaq yoda OVE LSq ‘JO}slg '}99.)5 aRseD Jomo’ ‘peawaysed “VoOO}!4 WIG, ‘UaLUedeg uonebyry Odd Sef parry] yp ysodoac €00d y6 £696 Xdb LIW ‘anueyjow ‘Jeans UO}SIqIO POL (sa0Iad pled jan4) sadinjag yuljasaig codd 9S €8e Sf SZOU ‘slueH ‘axo)sbulseg ‘Uapsappig ‘peoy UBlapyey ‘pier yOOIS PIO SUL ZS OSL paywiry] dieyseyeq 009 USS 6G ‘soue’ ‘uOsjaN ‘Weg SsouIsng peoy paipuly ‘asnoy Asieq paywiry] suojesiunuwe9 Asieg o0g9 S8 LPS'E? 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