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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

                                                                                   08281783



                             Name    of    Company

                                  Parskell    Logistics         Management
                                  Solutions       Ltd



                             I/We 7
                             Stephen       Mark    Rout
                             Menta Business  Centre
                             5 Eastern Way
                             Bury St Edmunds
                             IP32 7AB


                             the liquidator (sf of the above named company attach a
                             statement of the company's  affairs  as at 1 October 2014




                             Signed           AL                                  Date         1    October      2014




                Tue
                                                  ra




                                                                                         aan
                Stephen M Rout            & Company                                 ~    7Te            ces
                Menta Business            Centre                             Li
                5S Eastern Way

                IP32   7AB
  Ref           2PARO1/

                                                                                                       08/10/2014
                                                                                                   COMPANIES HOUSE
* Rule 434-CVL                                                                            Form 4 19


                 Statement of Affairs


                 Statement as to affairs of

                   PARSKELL LOGISTICS MANAGEMENT                            SOLUTIONS LTD


                 on the | October 2014 being a date not more than 14 days before the date of the
                 resolution for winding up




                 Statement of truth

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

                 Full name AND)           LEONARD PARSONS


                 Signed..<.. i

                 Dated | October 2014
A-—Summary of Assets


Assets
                                                                    Book        Estimated to
                                                                    Value         Realise
                                                                     £      £




Assets subject to fixed charge




Assets subject to floating charge




Uncharged assets:




Estimated total assets      able for preferential creditors                      Nil


Signature__f                             Date L        of     lye
" AL- Summary of Liabilities
                                                                                                     Estimated
                                                                                                     to realise
                                                                                                         £

                Estimated total assets available for preferential
                     creditors (carried from page A)                                            £             Nil
                                                                                 £
 Liabilities
  Preferential creditors:-                                                       2,800                  2,800

 Estimated deficiency/surplus as regards preferential creditors                             £           2,800


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

 Estimated total assets available for floating charge holders                                   £

                                                                                 £
 Debts secured by floating charges                                                                            Nil

 Estimated deficiency/surplus of assets after floating charges                                  £       2,800

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

 Total assets available to unsecured creditors                                                  £       Nil
                                                                                 £
 Unsecured non-preferentiai claims (excluding any shortfall to floating charge
 holders)                                                                        75,617                75,617

 Estimated deficiency/surplus as regards non-preferential creditors                             £]     78,417
 (excluding any shortfall to floating charge holders)
                                                                                     £
 Shortfall to floating charge holders (brought down)

 Estimated deficiency/surplus as regards creditors
                                                                                            £ | 78,417
 Issued and called up capital                                                        £100                    100


 Estimated total deficiency/surplus as regards members                                      £ | 78,517



                         Lo                                n


               DB.                            Date __/    7 o       (ge
 Signature
   et


Trade and expense creditors
                                       £
Barclay Card                    929 72
Lateral Concepts limited      1,742 02
Barclays Bank                   509.17
                              3,180.91




                           jolly