Form 4.20 Rule 4 34 - CVL 595/99 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 08095805 Name of Company KM Couriers Limited (/We Mark Grahame Tailby 39 Castle Street Leicester LE1 SWN the liquidator(s) of the above named company attach a statement of the company affairs as at 12 February 2014 “Yom Date 03 February 2014 Signed Le" a \ iy CBA For Official Use 39 Castle Street Leicester LE1 SWN Ref 002191/MGT/PG Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of KM Couriers Limited on the 12 February 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 Kasi MA Mus ASI Dated lo2lig KM Couriers Limited Statement Of Affairs as at 12 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncharged assets: Estimated total assets available for preferential creditors NIL Signature A f (ON Date l2 k 2 li¢ KM Couriers Limited Statement Of Affairs as at 12 February 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 & Expense Creditors 5,364 31 Director's Loan Account - K Musaji 16,791 00 HSBC Bank Pic 2,680 00 HM Revenue & Customs - VAT 4,366 00 29,201 31 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (29,201 31) Estimated deficiency/surplus as regards creditors (29,201 31) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (29,202 31) Signature wx ( G0 K) Date —12Jor}i4__ £0 €10Z J8A TDS Sdl $40 | aBeg Sb Sb pLoz Jeniqas €0 ainyeubig Buiyejyol, saujug p 12° b02'6Z ilesnyy Wwisey LOWD 00 162'9L UCL 6H ‘syong ‘saudoy UOYIPY [24]U9D ‘asenbs auaanog ays pilus Jeddy 1¢z ‘sudyaOg saAeay Aa1yoas o/o neaieg sJainsu| 10,0) OOWD Le p9e's 00 089° VOL L317 ‘19}s90107) ‘BaQMoIeD 9-7 'YSMOL HOOT YALSAOIAT 2d 4B OASH vOHD 00 99¢'r AVL $27 ‘joodsaary ‘Jaang sower ‘asnoy UelBay ‘100)/4 UG SWO}SND ¥ BNusAdYy WH €OHO ssaippy Owen hay 3 sio}ipaig Auedwoy-g PdPWI] SIZNOD WH vao