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                                                                                                             Form 4.20
Rule 4.34 - CVL The Insolvency Act 1986


                        Statement of Company's                                     S            9      5 / 9              9
                       Affairs                                                            .
                       Pursuant to Section 95/99 of
                       the Insolvency Act 1986


                                                                                                            For official use
                       To the Registrar of Companies                                                        [       [     [    ]


                                                                                   Company Number
                                                                                   08150361                                   |
                       Name of Company
 Insert full name of
                                   Limited
            company IAMS Logistics


                                Malcolm Edward Fergusson
 insert full name(s)
   and addresse(s)
                       of       Fergusson   & Co Ltd, Shackleton   House,   Falcon Court, Preston           Farm    Industrial
                                Estate, Stockton on Tees, TS18 3TS



         Insert date the liquidator(s) of the above named company attach a statement of the company's

                                     R
                       affairs as at 12 March 2015
                                                                                                                                      a


                       Signed                                                      Date



 Presenters name,      Malcolm Edward Fergusson                                                  For Official Use
       address and Shackleton House, Falcon Court                                  Liquidation section|         Post room
             (f any) Preston Farm Industral Estate
                       Stockton on Tees
                       T7818 3TS
                                                                                                                Vu       eee        eee
                                                                                           SATURDAY




                                                                                                                        *A435K6H4"*
                                                                                                      A34                14/03/2015         #34
                                                                                                                COMDARIES          HOLISE
Statement of Affairs

Statement as to affairs of          AMS     Logistics Limited




on the         06 March 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




FullName       Mr andod       mest Cona/”

Signed           [ LL L.
                 iw iF hk

Dated          06 tard       20 5
                       —
A- Summary of Assets



Assets
                                                                  Book            Estimated to
                                                                  Value             Realise
                                                                    £                  £

Assets subject to fixed charge:


                                                                          None             None

                                                                          None}        __None|
Assets Specifically Pledged:




                                                                          None             None

                                                                          None             None

Assets subject to floating charge:



                                                                          None             None

                                                                          None             None

Uncharged assets:

Debtors                                                             177,586                   Nil
Balance at clients account                                            2,000                2,000


                                                                    179,586                2,000

Estimated total assets available for preferential creditors         179,586                2,000




Signature,          fy               Date   4 /3bk-s          ~
                 LO
Ai - Summary of Liabilities



                                                                                                     Estimated to
                                                                                                       realise £
             Estimated total assets available for preferential
                 creditors (carried forward from page A)                                                   2,000

Liabilites
Preferential creditors - wages/holiday pay                                                                    nil


Estimated deficiency/ surplus as regards preferential creditors                                            2,000

Estimated prescribed part of net property where applicable (to carry forward)   £                             nil



Estimated total assets available for floating charge holders                                               2,000

Debts secured by floating charges                                                                             nil



Estimated deficiency/surplus of assets after floating charges                                              2,000

Estimated prescribed part of net property where applicable (brought down)        £                            nil



Total assets available to unsecured creditors                                                              2,000

Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
              Trade Creditors                                                             39,996
                                                                                hy




              HM Revenue & Customs - VAT                                                  63,656
                                                                                 rh mH
                                                                                hm




              HM Revenue & Customs - PAYE/NIC                                                  Nil
              HM Revenue & Customs - Corporation tax                                           Nil
              Associated Creditor - MAP Group UK)                                        124,075
                                                                                                       (227,727)
Estimated deficiency/surplus as regards non-preferential creditors                                     (225,727)
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)                                                            nil



Estimated deficiency/surplus as regards creditors                                                      (225,727)
Issued and called up capital                                                                               (100)

Estimated total d      as             as regards members                                               (225,827)

Signature.                                         Date b6/3his>
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