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 08371800 Name of Company Bespoke Logistic Solutions limited |/We Adrian Paul Dante, Cornwallis House, Pudding Lane, Maidstone, Kent, ME14 1NH Paul Michael Davis, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the liquidator(s) of the above named company attach a statement of the company affairs as at 06 January 2015 Signed Date 06 January 2015 = Macintyre Hudson LLP 5 Suni New Bridge Street House For Official Use 30 - 34 New Bridge Street Insolve SATURDAY Ref BESPOKE/APD/PMD/KE soroti2018 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Form 4 19 (Rule 4'34-CVL Statement of Affairs Statement as to affairs of Bespoke Logistic Solutions limited on the 6 January 2015 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 esmerey TAMLOZ, Signed —_S Dated 6 /i /is J of Bespoke Logistic Solutions limited Statement Of Affairs as at 6 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Book Debts 2,279 01 2,279 01 Ashley Commercial Finance Limited (1,514 07) 764 94 764 94 Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors 764 94 Signature LS Date | t jis .Bespoke Logistic Solutions limited Statement Of Affairs as at 6 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total! assets available for preferential creditors (Carried from Page A) 764 94 Liabilities Preferential Creditors - Employee Arrears/Hol Pay Uncertain NIL Estimated deficiency/surplus as regards preferential creditors 764 94 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 764 94 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 764 94 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 764 94 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 764 94 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,123 75 Employees Uncertain Inland Revenue 5,356 92 7,480 67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (6,715 73) Estimated deficiency/surplus as regards creditors (6,715 73) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (6,716 73) fay Signature SS Date_