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
08317803
Name of Company
F J Everett Logistics Limited
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the liquidator(s) of the above named company attach a statement of the company affairs
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Signed WA Wi Date 05 May 2015
f° #7
Seneca !P Limited
For Official Use
Speedwell Mill
Old Coach Road Insolvency §
Tansley
Matlock
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A12 12/05/2015 #54
Software Supplied by Turnkey Computer Technology Limited Glasgow
COMPANIES HOUSE
Rule 4.34-CVL Form 4.19
STATEMENT OF AFFAIRS
F J Everett Logistics Limited
Statement as to affairs of F J Everett Logistics Limited on 6 May 2015, being a date
not more than 14 days before 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! We
Signed . .
.
F J Everett Logistics Limited
Statement Of Affairs as at 6 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Goodwill Uncertain
Book Debts 29,324 00 26,236 00
Bibby Factonng Limited (1 00)
Surplus c/d 26,235 00
Plant and Machinery- Trailer Units 250,833 00 250,833 00
Bibby Financial Services Limited (389,417 00)
Deficiency c/d (138,584 00)
Assets subject to floating charge:
Uncharged assets:
Office Furniture & Equipment 4,850 00 NIL
le for preferential creditors NIL
Estimated total a ssetsa
Signature NI ff)
ws
How Date hic | »“
carey
.
F J Everett Logistics Limited
Statement Of Affairs as at 6 May 2015
A1 - 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 prescnbed 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/surptus of assets after floating charges NIL
Estimated prescnbed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
SURPLUS B/D 26,235 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Deficiency b/d 138,584 00
Trade & Expense Creditors 170,447 00
HM Revenue & Customs 31,429 00
340,460 00
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (314,225 00)
Estimated deficiency/surplus as regards creditors (314,225 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficienpyfSurpny is as regards members (314,227 00)
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