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 03070973 Name of Company Polar Shipping Limited fiwe Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $S$12EG Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS12EG the liquidator(s) of the above pany attach a statement of the company affairs as at 15 January 2015 Signed Ble Date 15 January 2015 "4 == NA Begbies Traynor (Central) LLP - The Old Exchange Ref POO67CVL/WMILCB/JXH/GNL 22101/2015 #162 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Polar Shipping Limited on the 15 January 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 MCmRACL Sehr SEA) Signed NG ee Dated ISJIAWS Polar Shipping Limited Statement Of Affairs as at 15 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets: Cash at Bank 6,162 00 6,162 00 Office Furniture 263 00 NIL Estimated total assets available for preferential creditors 6,162 00 Signature WO OSS ie ISAS Polar Shipping Limited Statement Of Affairs as at 15 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,162 00 Liabilities Preferential Creditors - NUL Estimated deficiency/surplus as regards preferential creditors 6,162 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,162 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,162 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,162 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,162 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 4,256 00 Starlift Freight Services Limited 42,465 00 H M Revenue & Customs (Corporation Tax) 2,521 00 H M Revenue & Customs (PAYE) 1,895 00 51,137 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (44,975 00) Estimated deficiency/surplus as regards creditors (44,975 00) Issued and called up capital Ordinary A Shareholders 200 Ordinary B Shareholders 100 3 00 Estimated total deficiency/surplus as regards members (44,978 00) Signature Wo > Date IWAVANS Begbies Traynor (Central) LLP Polar Shipping Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name CBOO British Telecom PLC 667 27 BT Correspondence Centre Providence Row Durham DH98 1BT CEOO Ex Logistics Limited 1,654 80 269 Commercial Road London £1 2PS CHOO H M Revenue & Customs (Corporation Tax) 2,521 00 CT Operations Centre Euston PO BOx 29997 Glasgow G70 5AB CH01 Harris Transport Limited 206 96 Unit 4 Parham Drive Eastleigh Southampton SO50 4NU CH02 H M Revenue & Customs (PAYE) 1,895 00 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CKOO Karl King Transport Limited 4,206 00 9-13 Foxtail Road Ransomes Europark Ipswich Suffolk IP3 SRT CLoOo LSI-Sigma Software Limited 375 00 The Paddocks Wangfield Lane Cudridge Southampton $32 2DA CPO00 Port of London Authority 83 00 London River House Royal Pier Road Gravesend Kent DA12 2BG ~ NON Signature IPS SQL Ver 2010 al 14 January 2015 15 29 Page 1 of 2 Begbies Traynor (Central) LLP Polar Shipping Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ csoo Starlift Freight SVS Ltd 42,465 00 412 Town Quay Wharf Abbey Road Barking Essex IG11 0EQ CZ00 Zim UK Ltd 63 00 Suite 429 , 2nd Floor India Buildings Water Street Liverpoot L2 0QD 10 Entries Totalling 51,137.03 @ - Denotes associate creditor Signature WO OO ty \ Page 2 of 2 IPS SQL Ver 2010 14 January 2015 15 29