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                                                                                                           Form 4.20
 Rule 4 34 - CVL




                                                                      595/99
                          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

                                                                                                     08095805


                           Name of Company


                             KM Couriers Limited


                           (/We
                           Mark Grahame Tailby
                           39 Castle Street
                           Leicester
                           LE1 SWN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 12 February 2014




                                                                      “Yom
                                                                               Date           03 February 2014
                           Signed               Le"
                                         a                     \ iy
                           CBA                                                        For Official Use
                           39 Castle Street
                           Leicester
                           LE1 SWN




                           Ref      002191/MGT/PG
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                KM Couriers Limited

                on the 12 February 2014 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               Kasi MA     Mus ASI




                Dated                    lo2lig
KM Couriers Limited
Statement Of Affairs as at 12 February 2014

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

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets:

Estimated total assets available for preferential creditors                                 NIL




Signature    A             f (ON                    Date      l2 k 2   li¢
KM Couriers Limited
Statement Of Affairs as at 12 February 2014

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 prescribed 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/surplus of assets after floating charges                                                   NIL

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,364 31
        Director's Loan Account - K Musaji                                               16,791 00
         HSBC Bank Pic                                                                    2,680 00
         HM Revenue & Customs - VAT                                                       4,366 00
                                                                                                         29,201 31
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (29,201 31)

Estimated deficiency/surplus as regards creditors                                                       (29,201 31)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (29,202 31)




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