Rule 4.34 Form 4 20 S.95/99 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 [ 08217011 Name of Company {a) Insert full name of (a) Medspan European Logistics Limited company (b) Insert full name and We (b) addresses Martin Richard Buttriss Richard Frank Simms FA Simms & Partners Limited F A Simms & Partners Limited Pioneer House Pioneer House 39 Station Road 39 Station Road Lutterworth Lutterworth Leicestershire Leicestershire LE17 4AP LE17 4AP United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 24 February 2014 Signed Date _24 February 2014 i “\ \ For Official Use Presenter's name, F A\Simms & Partners Limited juidation Section Post Room address and reference (if any) Pion@ec Howse 39 Station Road Lutterworth Leicestershire LAE LE17 4AP United Kingdom senanor4 #237 COMPANIFS HOLISE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Medspan European Logistics Limited on the 24 February 2014 being a date not more than 14 days before 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 STEMUEN. Arann Dated LA oDt bf. Signature VA Lb Date L4{0 s/h a Medspan European Logistics Limited A—- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge 0 0 Assets: Book Debts 2,195 1,646 Cash at Bank 7,166 7,166 Equipment 5,000 7,200 Estimated total assets available for preferential creditors 16,012 Date Liu): Lh. A1 — Summary of liabilities Estimated total assets available for preferential creditors (carried from page A) 16,012 Preferential creditors: 0 Total Preferential Claim 0 Estimated (deficiency) / surplus as regards preferential creditors 16,012 Estimated total assets available for floating charge ho!ders 16,012 Debts secured by floating charges 0 0 Estimated (deficiency) / surplus of assets after floating charges 16,012 16,012 Total assets available to unsecured creditors Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Director's Loan 2,000 Employees’ Claims 0 Trade Creditor 100,381 VAT 5,298 (107,679) Estimated surplus / (deficiency) as regards non-preferential creditors £ (91,667) Issued and called up capital Ordinary 1 (1) Estimated total (deficiency) / surplus as regards members (91,668) Signature. 7 W Date. I4yon/) Ch Ht YY Z aed aunyeubis fo [90 629'2013 S120] | | { ] . NAS PL ‘saukay 9 00 000"¢s UOYIN ‘Weg asnoupay ‘Buon YSPMOY ZI} uosubiy uaydars j uledg ‘ozSd¢e ‘elounw eine ‘OL | $0805 ap 0 98 SL8.L2F opidy ‘oleq » uciounsy ej ap eioudS BASeNN epay Is uoisseniq [eiBaqu) Meg ‘ ureds ‘og poe ‘ulyBaya9 ‘Zp s0a1105 sep opeyedy ° OF eve Lt3 ‘ys O[|dwweD Jap BND JepeiNW (3, SPul Bog oBue9 SUBIIAEW | ‘ O€P0E ‘ureds ‘uiBaya5 ‘zp soa0D ap opeyedy ° St 68v'9e3 ‘Uys ojrdWed JP 29 PEIN 13, SPUl Bijod SPIIAEIEWN SE ‘ QV} S21 ‘TOOdYAAN '2eaNg sewer 0 Od 260'S3 ‘asnoH UelBay JOO} WIG ‘JUN ADUaAlOSUl jeUOREN SWOISND 8 ONUBASY WH | 1 aqwuediy ‘eanyuo | ° 9E BLE CIS ‘ODEO "82 XOPE Od ‘6p SaWeWe| ap anbnq epay WS XelOD SooyUOBL.4 ureds | 0 LS S6L'LLS ‘OOPOE 'ZNID B| Ap BOeABIED ‘eIJIABD jELYSNpU| 1§ ewojoing ouobiog gli opevedy ‘uys B0J07 ap BuayaeD 3 usa Ayunsas Ayunoas soOpIpaso queued jo anjea ayeg Aq pjay Ayungas Aue jo sjiejaq | }qep jo yunowy (apo2jsod ym) ssoippy JO JOJPaio yo aweN uolssassod s,Auedwioo ay) ul AVadoid JaA0 aj} Jo UOUaj}a) BulUIe|o sso}pald pue sadiAas JO spooB jo Ajddns au) jo aoueApe ul pled sjunowe Buiwiejo szawojsno pue sjuawaaBe ajes jeuonipuos Jo Buisea| jayeyo 'aseyound-eury Japun sioyipaio Aue Ayjuap? pue sioyipaio [je @pNjoul ysnus NOA ajON SYOLIGAYD ANVdWOD MpeOpye aed GE W/ ainjeuBig [ 00 13 I Areuipio | NAS PLY ‘sauday LOY, eq Bsnoypay “Buoyny YouPMOY Z) uosunyy veydels | Jaquiaus ON/eA [EUIWION | SaaBVYys Jo “ON aueys jo adAL (apoojsod yyIm) ssesppy 40 JePjoyoseYs Jo oweN SYSEWAW ANVdWOS 3