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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