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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

                                                                                                        08744318


                            Name of Company


                              Transhipment UK Limited


                            defile

                            Richard Cacho, Unit 7, Trust Court, Vision Park, Chivers Way,    Histon, Cambridge, CB24 9PW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 January 2015




                                              (                                  Date           08 January 2015
                            Signed          4}      2O\




                                                                                  QO
                            Wood Page Allen Limited
                                                                                        For Official Use
                            Unit 7, Trust Court
                            Vision Park, Chivers Way
                            Histon
                            Cambridge
                            CB24 9PW

                            Ref      TRANOO2Z/RC/RK/TO/        C/RF
                                                                                                10/01/2015         #360
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Transhipment UK Limited

                on the 7 January 2015 the daie of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true.


                Full Name               KX, “pss             Cabell

                Signed                   AC                  es


                Dated                        OR       ] IS. :
Transhipment UK Limited
Statement Of Affairs as at 7 January 2015

A- Summary      of Assets
                                                                                 Estimated to
Assets                                                            Book Value       Realise
                                                                       £              £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                     1,754 00                  1,754 00
Computer Equipment                                                     734 00                    734 00

Estimated total assets available for preferential creditors                                     2,488 00




Signature   JES»                                    Date      E   b   1/§
            =>
fod


Transhipment UK Limited
Statement Of Affairs as at 7 January 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                             2,488 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                2,488 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                   NIL
                                                                                                              2,488 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                  2,488 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                 2,488 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                 2,488 00

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
         Trade & Expense Creditors                                                       1,215,126 49
                                                                                                          1,215,126 49
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                    (1,212,638 49)
Estimated deficiency/surplus as regards creditors                                                       (1,212,638 49)
Issued and called up capital
                                                                                                                   NIL
Estimated total deficiency/surplus as regards members                                                   (1,212,638 49)




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