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 02226171 Name of Company Telecare Video Protection Services Limited |/We David R Acland Lila Thomas 1 Winckley Court 4 Winckley Court Chapel Street Chapel Street Preston Preston PR1 8BU PR1 8BU ( the liquidator(s) of the above named company attach a statement of the company affairs as at 03 March 2011 Signed Date 02 March 2011 a | i Winckley Gout LLP For Official Use Chapel! Street Insolvency wt Post Room Preston PR1 8BU | | | | | | Ref TEO72CVL/IDRA/LTT/AMG/HLD/LBIP - Ja A Software Supplied by Turnkey Computer Technology Limited Glasgow 10/03/2011 314 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Telecare Video Protection Services Limited on the 3 March 2011 the date of the resolution for winding up Statement of truth ! believe that the facts stated tn this Statement of Affairs are true. Full Name S rept Vic zon Creutys Signed 8 Ao, Dated a [>] HOU INSOLVENCY ACT 1986 TELECARE VIDEO PROTECTION SERVICES LIMITED STATEMENT OF AFFAIRS AS AT 3 MARCH 2011 A- SUMMARY OF ASSETS Book Estimated Value To Realise £ £ ASSETS NOT SPECIFICALLY PLEDGED Book Debts 6,594 5,441 Vehicle 6,000 2,375 Stock and Equipment 890 NIL Office Fixtures and Fittings 3,098 NIL Cash at Bank 9,386 5,179 Cash in Hand 57 57 Estimated Surplus C/D 26,025 13,052 Estimated total assets available for preferential creditors 13,052 Signature ER. Date INSOLVENCY ACT 1986 TELECARE VIDEO PROTECTION SERVICES LIMITED STATEMENT OF AFFAIRS AS AT 3 MARCH 2011 A1 - SUMMARY OF LIABILITIES Estimated To Realise Estimated Total Assets Available For Preferential Creditors B/F Less Preferential Creditors Redundancy Payments Office - Holiday pay and arrears of wages Estimated Deficiency after Preferential Creditors 9,969 Less: Non-preferential Creditors Trade & Expense Creditors (13,786) Directors Loan Account (9,070) HM Revenue & Customs - PAYE/NIC (3,293) HM Revenue & Customs - VAT (2,330) Redundancy Payments Office (46,065) (74,544) Estimated deficiency as regards non-preferential creditors (64,574) Issued and called up capital Ordinary shareholders (2) Estimated total deficiency as regards members (64,576) Signature “ 4 ( ) Date LE PL LLOZ YEW ZO 0102 198A 10S Sdl Zj0 ) abeg L. 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