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                                                                                                              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
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                                                                                             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
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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
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