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Rules 4.34-CVL            The Insolvency Act 1986                                                         Form 4 20

                          Statement of Company’s
                          Affairs
                          Pursuant to Section 95/99 of the
                                                                                 5.95/99
                          Insolvency Act 1986

                                                                                                     For Official Use
                          To the Registrar of Companies


                                                                                                   Company      Number
                                                                                          [         08139770        |
                          Name of Company
(a) Insert full name of   (a) International Carrier Services Ltd
company


(b) Insert full name(s)   |, (0) Andrew Rosler
and address(es)           Ideal Corporate Solutions Limited
                          Third Floor
                          St Georges House
                          St Georges Road
                          Bolton BL1 2DD

                          the   Gadator ‘he above named company, attach a statement of the company’s affairs
(c) Insert date
                                 (c) 13 April 2015




                          Signed       CS>                                 Date               Su




Presenter’s
name, address
and reference (if
any)
                          Andrew Roster
                          Bolton
                          Third Floor
                          St George’s House
                          St George’s Road
                          Bolton BL1 2DD
                          16180
                                                                           wun        02/06/2015
                                                                                  COMPANIES HOUSE
                                                                                                         #255

                                                                                     *A4799GUP*
                                                                           A04        12/05/2015        #201.    ——"
                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                                           Form 4 19

                Statement of Affairs
                                              INTERNATIONAL CARRIER SERVICES LTD

                Statement as to affairs of International Carrier Services Ltd
                on the 13 April 2014 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        Mr Sayid Khan


                suned
                Dated                    14   Oy     AS




Signature.                        Date        13   Qaiass
A- SUMMARY OF ASSETS

                                         Book Value        Estimated to Realise
                                                   £                           £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Cash on Hand                              6,000                       6,000
      Debtors (Pre-Appointment)            2,531,197                   Uncertain
      Furniture, Fixtures and Fittings         4,075                   Uncertain
      Counter Claim against PTC Ltd                    -               Uncertain

Available to preferential creditors        2,541,272                       6,000




 Signature
                                           pate 1D. OU!          AAS
A1 — SUMMARY OF LIABILITIES
                                                                                           Estimated to Realise
                                                                                       £                        £

Estimated total assets available for preferential creditors                                               6,000

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                          6,000

Estimated total assets available for floating charge holders                                              6,000

      Floating Charge Claims                                                                                    0
Total assets available to unsecured creditors                                                              6,000

Unsecured non-preferential claims
     Unsecured Creditors                                                (2,010,647)
     Associated Creditors                                                  (37,367)
     Trade and Expense Creditors                                          (106,875)
                                                                                                     (2,154,889)
Estimated Surplus (Deficiency) Unsecured creditors                                                   (2,148,889)

       Share Capital
       Ordinary                                                                    (100)
                                                                                                           (100)
Estimated Surplus (Deficiency) as regards members                                                    (2,148,989)




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