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 08317803 Name of Company F J Everett Logistics Limited [BMe aan medgcr oF Sen|ece 1E (eal 4 DCEAALEN TIN Od Comah Rome), Ternsiey Cey4 SEY the liquidator(s) of the above named company attach a statement of the company affairs asat // @G{e/hs Signed WA Wi Date 05 May 2015 f° #7 Seneca !P Limited For Official Use Speedwell Mill Old Coach Road Insolvency § Tansley Matlock DE4 SFY Ref 0426/JH/SG/JM *A4799YSQ"° A12 12/05/2015 #54 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4.34-CVL Form 4.19 STATEMENT OF AFFAIRS F J Everett Logistics Limited Statement as to affairs of F J Everett Logistics Limited on 6 May 2015, 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! We Signed . . . F J Everett Logistics Limited Statement Of Affairs as at 6 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Goodwill Uncertain Book Debts 29,324 00 26,236 00 Bibby Factonng Limited (1 00) Surplus c/d 26,235 00 Plant and Machinery- Trailer Units 250,833 00 250,833 00 Bibby Financial Services Limited (389,417 00) Deficiency c/d (138,584 00) Assets subject to floating charge: Uncharged assets: Office Furniture & Equipment 4,850 00 NIL le for preferential creditors NIL Estimated total a ssetsa Signature NI ff) ws How Date hic | »“ carey . F J Everett Logistics Limited Statement Of Affairs as at 6 May 2015 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 prescnbed 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/surptus of assets after floating charges NIL Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL SURPLUS B/D 26,235 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 138,584 00 Trade & Expense Creditors 170,447 00 HM Revenue & Customs 31,429 00 340,460 00 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (314,225 00) Estimated deficiency/surplus as regards creditors (314,225 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficienpyfSurpny is as regards members (314,227 00) _ Mica wh DH OE EL SL0z AEW SO OL #102 J8A 10S Sdl $30, Bey auneuBis S9°P67‘L6S Guyyeyoy Soyuz zp 00 co0'sL puelayy 'p ungng veg sBpugs|eg ‘esnoH Yyounz goueINsu] YIUNZ 00Z9 80 6SS'2 Hab O2WY ‘Xessy ‘YOON, sen ‘Peoy JoUeYy ‘B]BISA ESNOH{ Jaye Qeewind) 10d 00d9 00'000'S1 NAS SNS ‘ays ‘Uopuims ‘eaqubelg ‘peow puejuels w’N sng syond, Ue) OOWD 00 944 'P PWS ON ‘allyspuojPeH ‘eg ssayog ‘jaans YBIH Lp-6e ‘SsNo}H WeyUe] Aisaosey Wayue] 0019 ZZ) 863N 2) 62b'Le ‘aseamen ‘UojUeq6u07 ‘mol, We, UOJUag ‘(MHOI) WUN Buypuey sute;g Aoueajosuy SWOJSND gP ONUdAdY WH OOHD 9Z Z0Z'tL “LLO YN ‘UOWUON ‘UojsmeidsS ‘aue7 [oOYsS eseajoD 00993 1@ 600'L GAZ 2837 ‘1e\saa!e7 ‘peoy UoYes Lg ‘esnNo} uoASy oid yueg skepueg e089 26 Lip‘68e DOS 11 ‘joddiaary ‘eens 91nd SOL juawaaiby esee’ -seowes jenueuly Aqqig zogo 00 000'9 OSZ PNN ‘Uo}deWwUyoN ‘eauq UoIIIAed PETE pueoAeeg ogo LO €OL'pt AW8 SLND ‘Xassq ‘poomjualg ‘peoy eacbuy ‘eH UMOL [puned YBnosog poamjuag oogd 2Z ES‘ bb Ze 6Sg ‘Josug ‘ezZBQIUa} ‘peoy OZS|UOH OOL SIOPOYOS puly Lovo 6b Pyb be ZAG LYINY ‘XeSSy ‘sAeJS ‘peoy UOpuc7 Jeng paoueapy oovo 3 ssaippy oweN hay $10}}pa19 Auedwos - g peywyy soysiGo7 We128Ag ¢ 4 pay] dj e9aUuag