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 03274954 Name of Company Ken Thomas Logistics Limited !, Simon Paterson Victory House Quayside Chatham Maritime Kent ME4 4QU the liquidator of the above named company attach a statement of the company affairs as at 9 March 2012 Signed Date 9 March 2012 Moore Stephens LLP For Offi cial Use at Victory House Dret Ranm i inv l Quayside Chatham Maritime Ref C65937/SGP/LMT/LJC/JZB tsar012 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE n Rulé 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Ken Thomas Logistics Limited on the 9 March 2012 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 M hvoeen Kiger | Dated q [| 241 (= . Ken’ Thomas Logistics Limited Statement Of Affairs as at 9 March 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total as¢pets available for preferential creditors NIL Signature Date alsiie Ken Thomas Logistics Limited Statement Of Affairs as at 9 March 2012 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabitities 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 & Expense Creditors 83,676 00 Inter Company 222,025 00 305,701 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (305,701 00) Estimated deficiency/surplus as regards creditors (305,701 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total dqficiency'surplus as regards members (306,701 00) Signature | Date alglie O€ 90 2102 YUEW 6 bL0Z J8A IOS Sdi yo Beg 00°F0z‘so¢ Guyjeyoy sauquy Zz 00 929'¢8 AVG Oud ‘autyseoue ‘AapoyD ‘Aeg Auejog ‘IW jeueD Py] [EUYSNpU| Jsul4 0049 00 $Z0'2zz ALS SLM ‘uopuoy Jaa.jg JUeHeY B9L-Z9L ‘EH YaUI] OZ ayINS P37 (Ly) soysi607 ssnoyshpug 0085 3 ssolppy aweNn Key sio}!pe1g Auedwioy - gq poyiwiy soynsibo7 sewoul usy bE 90 ZLOZ YEW 6 0102 J8A 10S Sd $40 | a6eq 000'L HuljjejoL saujuy 4 000'L 0 000't 0 ALS 81M ‘Uopuc] Yee.1g juebey g91-29} ‘EH UeUr] Oz a]INS pr (Ly) soqsi6o7 esnoysbpug 008H Jey) 4310 PIO J2ld ssouppy awen Koy ssapjoyaseys - 9 poy sonsiBo7 sewoyy usy