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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

                                                                                                           03076805


                            Name of Company


                              Offshore Handling Services Limited


                            1/We
                            Peter O'Hara                                                   Simon Weir
                            Wesley House                                                   Wesley House
                            Huddersfield Road                                              Huddersfield Road
                            Birstall                                                       Birstall
                            Batley                                                         Batley
                            West Yorkshire, WF17 9EJ                                       West Yorkshire, WF17 9EJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 November 2011




                                                                                +

                            Signed                                          _       Date           18 November 2011




                            ene
                            O'Hara Ko
                                                                                           For Official Use
                            Wesley House




                            Ref      0074/POH/SW/DRIJC
                                                                                                            30/11/2014         2
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

                Offshore Handling Services Limited

                on the 18 November 2011 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               Been        peal    vas         I


                Signed                       Puowlhn


                Dated                          Kk    U      ost \




                                                                      AOg       30/11/2011    269
                                                                            COMPANIES HOUSE
                                                                               sascavaigs

                                                                      AIQ       24/11/2011    11
                                                                            COMPANIES HOUSE
Offshore Handling Services Limited
Statement Of Affairs as at 18 November 2011

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Cash in Hand                                                       4,800 00                  4,800 00

Estimated total assets available for preferential creditors                                  4,800 00



Signature   pLOW
                      Wr                            Date      ic (lh 2erl
Offshere Handling Services Limited
Statement Of Affairs as at 18 November 2011

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,800 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              4,800 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              4,800 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         162,414 52
        Directors                                                                        235,940 13
         PAYE / NIC                                                                       16,309 00
                                                                                                         404,663 65
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (399,863 65)

Estimated deficiency/surplus as regards creditors                                                      {399,863 65)

Issued and called up capital
        Ordinary Shareholders                                                             16,666 00
                                                                                                          16,666 00
Estimated total deficiency/surplus as regards members                                                  (416,529 65)




Signature     lou                                     Date    I,   l| 2a
O'Hara & Co
Offshore Handling Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                                          £

CA00            Allotts                                                               4,926 63
                The Old Grammar School
                13 Moorgate Road
                Rotherham
                S60 2EN
CA01            ABS                                                                        000
                Susan Spring, Raymond    House, Commondale Way
                Euroway Trading Estate West
                Bradford
                West Yorkshire
                BD4 6SF
CBOO            B&C Property                                                         14,406 25
                St Aidens Chapel
                Wyke Old Lane
                Baliff Bridge
                Brighouse
                HD6 4EA
ccoo            CWE                                                                   5,208 06
                Wharfe Road
                Ealand
                Scunthorpe
                North Lincolnshire
                DN17 4JW
cco1            Calderdale Council                                                    3,872 00
                Revenue Services
                PO Box 51
                Princess Buildings
                Halifax
                HX1 1TP
cco2            Chris Daffern Expenses                                                1,900 00
                Mexborough Business Centre
                College Road
                Mexborough
                South Yorkshire
                S64 9JP
CD00            Denley Hydraulics                                                     9,827 82
                Spen Vale Street
                Heckmondwike
                West Yorkshire
                WF16 ONQ
CG00            Geridian                                                             36,974 01
                Mexborough Business Centre
                College Road
                Mexborough
                South Yorkshire
                S64 OJP




Signature              Pb.
Page   1 of 2                                        iPS SQL Ver   2010   18 November 2011 09 29
O'Hara & Co
Offshore Handling Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                              £

CHO00         HMRC                                                                  16,309 00
              Section 1
              Bradford
              BD98 1YY
CLOO          Brendan Larkin                                                       235,940 13
              Hill End Barn
              Hilt End
              Norwood Green
              Halifax
              HX3 8QE
CL01          Loopslant Limited                                                       5,786 88
              99 Wheatley Lane
              tIkley
              West Yorkshire
              LS29 8PP
CM00          Michael Bell & Co                                                         336 00
              4 Greenfield Road
              Holmfirth
              West Yorkshire
              HD9 2JT
CROO          Rosswood Studios                                                      39,054 24
              114 Wendover Road
              Stoke
              Mandeville
              Aylesbury
              HP22 5TE
CRO1          Rtu2 Limited                                                                000
Cwoo          Whitley Law Group                                                     30,122 63
              Whitley LLP Attorneys,   11767 Katy Freeway Suite 425
              Houston
              Texas 77079
              USA


15 Entries Totalling                                                               404,663.65

@ - Denotes associate creditor




Signature            Pech

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