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 LZE85 USS Name of Company Shield In Action Limited | / dle Peter M Levy 3 Beasley's Yard 126a High Street Uxbridge Middlesex UB8 1JT the liquidator(s) of the above named company attach a statement of the company affairs as at 22 March 2011 Signed ~ Date 22 March 2011 L A Business Recovery Limited 7 3 Beasley's Yard For Official Use mee 126a High Street Insolvency Section Post Room Uxbridge Middlesex FRIDAY Software Supplied by Turnkey Computer Technology Limited Glasgow AU 25/03/2011 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Shield In Action Limited on the 22 March 2011 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 ets Kobe CATE Signed NS . Shield In Action Limited Statement Of Affairs as at 22 March 2011 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 36,604 00 NIL Tax Refund 2,000 00 2,000 00 Cash at Bank 3,000 00 3,000.00 Estimated total assets available for preferential creditors 5,000.00 Signature bi i - Z Date_22- 3 whe a -_ Shield In Action Limited Statement Of Affairs as at 22 March 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 5,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 24,534 00 HMRC 87,934 00 Shield Club 60,000 00 172,468 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (167,468 00) Estimated deficiency/surplus as regards creditors (167,468 00) Issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (167,470 00) Signature _/ L Date A2-¥~Lt U7 . LA Business Recovery Limited Shield In Action Limited Creditors with Statement of Affairs Figures Key Name SofA1 SofA2 SofA Total C500 5G Communications 100 000 100 Phoenix House Desborough Park Road High Wycombe Bucks HP12 3BQ CE00 Equate Group Ltd 100 000 100 Unit 11 Chiltern Court Ashernidge Court Chesham HP5 2PX CFOO Fourways 11,467 00 000 11,467 00 Unit 27A Pennygtliam Way Ind Estate Launceston Cornwall PL15 7ED CHO01 HMRC 87,934 00 000 87,934 00 Benton Park View Longbenton Newcastle upon Tyne NE98 1Z2Z CMO0 Micropress Printers 5,532 18 000 5,532.18 27 Norwich Road Halesworth Suffolk (P19 8BX cso1 Shield Club 60,000 00 000 60,000.00 Milam House Longwater Lane Finchampstead Berks RG40 4NZ CToOo Total Mail Ltd 812 93 000 812 93 12 Cordwallis Park . Chvemont Road Maidenhead Berkshire SL6 7BU Cwo0o Wokingham Borough Council 6,718 00 000 6,718.00 Shute End Sokingham RG40 1BN 8 Entries Totalling 172,466.11 0.00 172,466.11 Signature WF 4 Page t of 1 iPS SQL Ver 2010 22 March 2011 09 53