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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 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
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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

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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         \

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