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                                                                                                             Form 4 20
 Rule 4 34 - CVL




                                                                     595/99
                           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

                                                                                                     03523239


                           Name of Company


                             PORT TANKER AND HYDRAULICS LIMITED


                           1/We
                           tan C Brown
                           2 City Road
                           Chester
                           CH1 3AE




                           the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 23 February 2010




                                                                      feo
                            Signed           |   (\——                          Date           23 February 2010



                            Parkin S Booth & Co
                                                                                      For Official Use
                            2 City Road
                            Chester
                            CH1 3AE



                            Ref      P103/
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                          COMPANIES HOUSE
Rule 4 34-C¥t                                                                                            Form 4 18

                Statement of Affairs

                Statement as to affairs of

                PORT TANKER AND HYDRAULICS                 LIMITED

                on the 23 February 2010 the date of the resolution for winding up




                AFFIDAVIT

                This affidavit must be sworn        or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                ! Josephine   Stratton, Director, 49 Dolphin Crescent,         Great Sutton,     Ellesmere    Port,
                CH66 4UG



                Make oath and say that the several pages exhibited hereto and marked                  A,B, are to
                the best of my knowledge and belief a full, true and complete statement as to the
                affairs of the above named company as at 23 February 2010 the date of the
                resolution for winding up and that the said company carried on business as Motor
                Factors


                Sworn/affirmed at       A Akon barter           I UP, $/ 3 CRofANR CovaT            FREGATE
                                        STREET,        CHESTER,        CHIIAG

                Date                     RZ3    FEGRVART       2010


                Signatures              jie          Meal                  ‘

                Before Me              Giffit-              “ ElLZeT HZPIBERT


                                       A Solicitor or Commissioner of Oaths or duly authorised officer


                Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
                sure that the full name, address and description of the Deponent     are stated, and to initia! any
                crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
                above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
PORT TANKER AND HYDRAULICS LIMITED
Statement Of Affairs as at 23 February 2010

A1 - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                                                                                          £

Estimated total assets available for preferential creditors (Carried from Page A)                                      71,730 00

Liabilities
    Preferential Creditors -
         Holiday Pay & Arrears of Pay                                                           NIL
                                                                                                                             NIL
Estimated deficiency/surplus as regards preferential creditors                                                         71,730 00

Estimated prescribed part of net property where applicable (to carry forward)                                      .         NIL
Estimated total assets available for floating charge holders                                                           71,730 00

Debts secured by floating charges
                                                                                                          _                  NIL
Estimated deficiency/surplus of assets after floating charges                                                          71,730 00

Estimated prescribed part of net property where applicable (brought down)                             7                      NIL
Total assets available to unsecured creditors                                                                          71,730 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

         Shortfall to preferential creditors (brought down)                                     NiL
         Trade & Expense Creditors                                                       53,761 00
         Lieu of Notice    & Redundancy Pay                                               8,500 00
         PAYE & NIC                                                                       5,593 00
         VAT                                                                             11,180 00
         Directors' Loan                                                                 17,000 00
                                                                                                              _.       96,034 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                               (24,304 00)

Estimated deficiency/surplus as regards creditors                                                              ~ (24,304 00)

Issued and called up capital
         Ordinary Shareholders                                                            1,000 00
                                                                                                                     1,000 00
Estimated total deficiency/surplus as regards members                                                           _ {25,304 90)




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