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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

                                                                                                                  08851775


                           Name of Company


                             Bell Globa! Logistics Limited


                           |/We

                           David Adam Broadbent, Hub One, The Innovation Centre, Venture Court, Queens                          Meadow
                           Business Park, Hartlepool, TS25 5TG

                           Gillan Margaret Sayburn,        Hub One,   The Innovation Centre, Venture         Court, Queens      Meadow
                           Business Park, Hartlepool, TS25 5TG




                           the {iquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 July 2015



                                                                                                              .




                            signed    Ja             AA                 a              Date            28 July 2015
                                                                               y

                            Begbies Traynor (Central) LLP
                            The innovation Centre                                              For Official Use
                            Venture Court                                    Insolvency Section        |          Post Room
                            Queens Meadow Business Park
                            Hartlepool
                            TS25 5TG
                                                                                     TUESDAY




                            Ref      BEZ35CVLIDAB/GMSHRILT
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                            *A4D3271W*
                                                                                                A24            04/08/2015           #68
                                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bell Global Logistics Limited

                on the 28 July 2015 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                         Vetus           uu            bene.


                Signed                             Lox.       Lex


                Dated                           2g bh feorss
Bell Global Logistics Limited
Statement Of Affairs as at 28 July 2015

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

Assets subject to fixed charge:
Book Debts                                                      10,058 60           NIL
Ashley Commercial Finance Ltd                                               (24,902 21)
Deficiency c/d                                                              (24,902 21)

HMRC Refund                                                      3,000 00     3,000 00
HMRC PAYE                                                                    (2,500 00)
Surplus c/d                                                                      500 00


Assets subject to floating charge.

Uncharged assets:
Office Furniture & Equipment                                     2,500 00                         250 00
Cash at Bank                                                       500 00                         500 00

Estimated total assets available for preferential creditors                                       750 00




Signature     Loos.        Bea                      Date 28) 7/      2015
Bell Global Logistics Limited
Statement Of Affairs as at 28 July 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                             750 00


Liabilities
    Preferential Creditors -
         DBIS/Employees re AP & HP                                                       2,676 76
                                                                                                            2,676 76
Estimated deficiency/surplus as regards preferential creditors                                            (1,926 76)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (1,926 76)

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                                               (1,926 76)


Debts secured by floating charges post 15 September 2003
          Deficiency b/d                                                                 24,902 21
                                                                                                           24,902 21
Estimated deficiency/surplus of assets after floating charges                                             (26,828 97)



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


SURPLUS B/D                                                                                                    500 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Deficiency b/d                                                                 26,828 97
          Trade Creditors                                                                36,882 13
          DBIS/Employees re AP & HP                                                       5,062 99
          DBIS/Employees re NP                                                              460 27
          Directors                                                                      31,352 00
                                                                                                          100,586 36
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (100,086 36)

 Estimated deficiency/surplus as regards creditors                                                       (100,086 36)


 Issued and called up capital
          Ordinary Shareholders                                                            4,000 00
                                                                                                             4,000 00
 Estimated total deficiency/surplus as regards members                                                   (101,086 36)




 Signature        UY.          L£,                     pate_ 2 /olows
Begbies Traynor (Central) LLP
Bell Global Logistics Limited
A2 - Secured Creditors Statement of Affairs Figures


Key            Name                                                        £


0 Entries Totalling                                                    0.00




 Signature            ZL.   EN Ee
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Begbies Traynor (Central) LLP
Bell Global Logistics Limited
A3 - Floating Charge Creditors Statement of Affairs Figures


Key            Name                                                          £


0 Entries Totalling                                                      0.00




 Signature            x    kx

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Begbies Traynor (Central) LLP
Bell Global Logistics Limited
Aé4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                            £

CD02          DBIS/Employees re AP & HP                             2,676 76

1 Entries Totalling                                                  2,676.76




Signature             Lun       ZA
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Begbies Traynor (Central) LLP
Bell Global Logistics Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key              Name                                                                    £

CAOGO            AMCS Express Services                                            71400
CA01             Atrworld Handling                                              2,082 02
CA02             Atr Menzies International Limited                              5,580 00
CA03             Aries Global Logistics Inc                                       985 56
CBOO             BM Stafford                                                      912 00
CBO1             Kevin Bell                                                    25,000 00
Ccoo             Cockfield, Knight   & Company   Ltd                              924 75
cco              Cargo Overseas Ltd                                               844 29
cco2             CMA CGM UK Shipping                                               75   00
C_bOO            Dalpa International Limited                                      102   00
CD01             DFDS Logistics                                                 6,276   00
CD03             DBIS/Employees re AP & HP                                      5,062   99
CD04             DBIS/Employees re NP                                             460 27
CG00             Goldstar Transport Limited                                     2,070 00
CHOO             HM Revenue & Customs                                                 000
CH01             David Hawkes                                                   6,352 00
CJOO             Jentone Freight Limited                                          204 00
CJ01             Jarreds Office Supplies                                             5 82
CLOO             LV Shipping                                                      376 20
CLO1             LFF Glamal Ltd                                                 1,249 65
CMoOo            McHugh & Eastwood                                              3,527 30
CNOO             NZ Freight Management                                             196 58
CPO0O            PSA Transport Limited                                           1,440 00
CP01             Product Logistics                                                 304 40
CQoo             Queens Court Business Centre                                      300 00
CROO             Rhenus Logistics Limited                                          145 20
CRO1             The Registrar of Companies                                        460 00
Cuoo             Unitex International Forwarding                                 7,520 96
cvoo             Virgin Media Business                                              §3 10
                 941747501
cY00             Yang Ming                                                          50 00
¢zo0             Zygo Limited                                                      483 30

34 Entries Totalling                                                           73,757.39

@ - Denotes associate creditor




 Signature

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