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                                                                                                                      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


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                            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



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     .


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)




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