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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

                                                                                                               00743132


                           Name of Company


                             Ken Thomas Limited


                           We

                           Carl Jackson, 14th Floor, Dukes Keep, Marsh Lane, Southampton, SO14 3EX

                           Paul Goddard,     14th Floor, Dukes Keep, Marsh Lane, Southampton, $014 3EX




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 December 2014




                           Signed                                                          Date      30 December 2014




                           =                                                               WN
                           Quantuma LLP
                                                                                            For Official Use
                            14th Floor, Dukes Keep                           ;
                           Marsh Lane                                 Inso
                                                                                 TUESDAY




                            Ref     6000210/CJ/PG/RW/AP                                               06/01/2015          #220
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

                Ken Thomas Limited

                on the 30 December 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                 Mags           ANDLa        KeOeurnr

                Signed                               :
                                                 {
                Dated                        do, fig
Ken Thomas Limited
Statement Of Affairs as at 30 December 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 patiabe for preferential creditors                                NIL



Signature         ne         Apo                  Date      ofr   hie
Ken Thomas Limited
Statement Of Affairs as at 30 December 2014

Ai - 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)
        Debt to Bridgehouse Logistics (KT) Ltd                                           279,975 00
                                                                                                         279,975 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (279,975 00)

Estimated deficiency/surplus as regards creditors                                                       {279,975 00)

Issued and called up capital
        Ordinary Shareholders                                                            160,000 00
                                                                                                         160,000 00
Estimated total deficiency/surplus as regards members                                                   (439,975 00)




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