Rule 4 34-CVL Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use Po To the Registrar of Companies Company Number 08556596 Name of Company | T.L. LOGISTICS LIMITED — - Ashok K Bhardwa] 47/49 Green Lane, Northwood, Middlesex. HA6 3AE The Liquidator(s) of the name company attach a statement of the company’s affairs as at 30% April 2015 Signed iN Date 3004 2015 Presented by Bhardwa} For official use mnTI | Insolvency Practitioners Liq Sect H Post Room VMI ANIC MUUSE 47/49 Green Lane Northwood, Middlesex HA6 3AE “Ad A2: #22 insol/ Pret-Liq/ stage 3/ 4 20 doc CAMB ARIES UR - Rule 4 34-CVL Form 419 Statement of Affairs Statement as to the affairs of T.L. LOGISTICS LIMITED on the 30!) April 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 Tommy Lee Signed - LA Dated 30 April 2015 insol/pre-liq/stage3/STAF-19-Amended doc STATEMENT OF AFFAIRS of T.L. LOGISTICS LIMITED as at the 30° APRIL 2015 A _ - Summary of Assets Book Estimated to Value Realise £ £ ASSETS Assets subject to fixed charge:- NIL NIL Assets Subject to Floating Charge: - NIL NIL Assets Unencumbered: - Cash at Bank 277 56 277 56 Estimated total assets available to preferential creditors £ 277.56 277.56 Signature; Date _ 30! April 2015 Insol/pre-liq/stage3/Statement & Affaurs A doc Al -Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A:- £ 277.56 LIABILITIES Preferential creditors - £ NIL NIL Estimated deficiency/surplus as regards preferential creditors £ 277.56 Estimated prescribed part of net property where applicable {to carry forward) £ NIL NIL Estimated total assets available for floating charge holders £ 277.56 Debts secured by floating charges £ NIL NIL Estimated deficiency/surplus of assets after floating charges £ 277.56 Estimated prescribed part of net property where applicable (brought down z NIL NIL Total assets available to unsecured creditors £ 277-56 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) £ 20,500 00 20,500.00 Estimated deficiency/surplus as regards non- £ (20,222.44) preferential creditors (excluding any shorffall to floating charge holders) Shortfall to floating charge holders (brought down) £ | NIL NIL Estimated deficiency/surplus as regards creditors £ (20,222.44) Issued and called up capital Ez 100 1.00 Estimated total deficiency/surplus as regards members £ (20,223.44) Signature Date: 30" April 2015 insol/pre-liq/stage3/Statement of Affaus {A} doc T.L. LOGISTICS LIMITED CREDITORS CROWN HM Revenue & Customs 20,000 00 TRADE MS&Co No 7 Amwell View, 591A New North Road, Hainault, Essex, |G6 3TA 500 00 TOTAL £ 20,500 00