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 Officiat Use To the Registrar of Companies | | | Company Number 08036875 | Name of Company Shire Freight Ltd l/We Julie Anne Palmer Simon Guy Campbell the liquidator(s) of the above named company attach a statement of the company affairs as at 24 March 2015 Signed ‘ U | Date 24 March 2015 Begbies Traynor (Central) LLP 65 St Edmunds Church Street For Official Use Salisbury Insolvency Section Post Room Wiltshire SP1 1EF > 4 Ret SH208CVLMAPISGCINRNUXC Software Supplied by Turnkey Computer Technology Limited Glasgow >< | | | | | *A4450U29"| | | | | A16 28/03/2015 #263 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Shire Freight Ltd on the 24 March 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 Awormy lohan (uel Signed aDAA a Dated 24-08 IS Shire Freight Ltd Statement Of Affairs as at 24 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets Cash in Hand 4,800 00 4,800 00 Estimated total assets available for preferential creditors 4,800 00 Signature AR HA Date 724,03 15 Shire Freight Ltd Statement Of Affairs as at 24 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,800 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,800 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 27,926 99 Directors 7,000 00 Banks/Institutions 18,384 14 HMRC (non VAT) 34,000 00 HMRC (VAT) 50,000 00 137,311 13 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (132,511 13) Estimated deficiency/surplus as regards creditors (132,511 13) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (133,511 13) Signature =q > DAN Date 24,02 15 Shire Freight Ltd B - Company Creditors Key Name Address £ ccoo Compton Commercial Sales Ltd Tor Works, Edgarley, Glastonbury, Somerset, BA6 8LE 3,279 38 CEO0O EE PO Box 4813, Units 1-2, Chartwell Business Centre, Chartwell Road, Lancing, BN15 9RB 905 86 CFOO Chard Truck Services Ltd Chard Truck Services Ltd, Kingfisher House, Millfield Trading Estate, Chard, Somerset, 7,635 38 TA20 2BB CFO1 Ford Fuels Limited Company The Oil Depot, Farrington Fields Trading Estate, Farrington Gurney, Bristol, BS39 6UU 11,255 32 CHOO HMRC Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 50,000 00 NE98 1ZZ CHO01 HSBC 2 The Commons, Shaftesbury, Dorset, SP7 8JX 18,384 14 CPO0O HMRC (PAYE) Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 34,000 00 NEQ8 1ZZ CP01 Emma Powell Shrublands Farm, Shearstock, Shaftesbury, Wiltshire, SP7 9PT 7,000 00 Csoo South West Tyres Redlynch, Bruton, Somerset, BA10 ONH 1,810 84 cso Scania Great Britain Delaware Drive, Tongwel, Milton Keynes, Bucks, MK15 8HB 3,040 21 10 Entries Totalling 137,311 13 Signature FED Page 1 of 1 IPS SQL Ver 2014 10 23 March 2015 09 32 Shire Freight Ltd C - Shareholders Key Name Address Pref Ord Other Total HPOO Mr Timothy Powell Shrublands Farm, Shearstock, Shaftesbury, Wiltshire, SP7 9PT 0 750 0 750 HWoO0 Ms Emma Powell Shrublands Farm, Shearstock, Shaftesbury, Wiltshire, SP7 9PT 0 250 0 250 2 Entries Totalling 1,000 Signature TF tA Page 1 of 1 IPS SQL Ver 2010 23 March 2015 09 32