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 02689710 Name of Company Carter-Voce Access Control Limited iy Martin C Armstrong SM1 4LA FCCA FABRP FIPA , Allen House, 1 Westmead Road, Sutton, Surrey, the iiquidator(sfof the above named company attach a statement of the company affairs as at 13 February 2014 Signed Date 13 February 2014 = UOT Turpin Barker Armstrong Allen House For Official Use tan 1 Westmead Road Insolvency Ref XC0319/MCA/AB/NLS 19/02/2014 #152 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Carter-Voce Access Control Limited on the 13 February 2014 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 LYMSCEeens CiPATorns Signed “Te | Cie Dated \S\ 2_| \ Ly Carter-Voce Access Control Limited Statement Of Affairs as at 13 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets: 200 00 337 00 Tangible Assets Intangible Assets (customer list) 500 00 842 00 Stock 250 00 421 00 Book Debts 17,835 00 12,485 00 Estimated total assets available for preferential creditors 14,085 00 Signature VO Date \3| Z| \G- Carter-Voce Access Control Limited Statement Of Affairs as at 13 February 2014 A1 - Summary of Liabilities Estimated to Realise £ 14,085 00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Employees’ Wage Arrears Uncertain Employees’ Holiday Pay Uncertain NIL Estimated deficiency/surplus as regards preferential creditors 14,085 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 14,085 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 14,085 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 14,085 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 14,085 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Trade & Expense Creditors 22,843 00 Employees Uncertain Landlord 1,125 00 Director 10,000 00 Barclays Bank Plc / Barclaycard 4,983 00 HM Revenue & Customs - PAYE/NI 11,401 00 HM Revenue & Customs - VAT 10,993 00 61,345 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (47,260 00) Estimated deficiency/surplus as regards creditors (47,260 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (48,260 00) Signature Biogen Date (22 | | by 20 €102 48A TOS Sdl Z jo 4 aBed Z0 SI vLOz Arenugad Z1 ion oh) y ce ainyeubig DVO STAM ‘SHAH ‘psopeny ‘onusay Wsa}sa/\ YON G9 PY (4) auoydiuyse L 0019 00 Z€b'L pr] Aaung siauinod asimjaess e€0so 00 Sst Lab €.Ly ‘Aang ‘uepre Man ‘Aen, Aapenag ‘Aepa uouueys 8 YMQ Z@ ‘ale Jadns uojsana ‘aoa ‘AeMHEd EOE - LOE PFT IN VLIS z0so 00 82 Id Jsejaundeg Los9o 00 ere POL LLSM ‘B41USPIOYEIS ‘YOOUUED ‘peoy UOAY ‘eJUsD SsauIsng Ssiepad ay) ‘9 HUN ddl bLN ‘uopuoy ‘ayeBuyjnog man ‘Jea1Ls UBIH SEL - CeL Py] SadIAIag YUI]aJeS 00so 00 Peo 09 9 ueBsow; pseyory Loud 00 009 ON¢ 9Ly ‘Aeung ‘uoIqINS ‘peoy eLIOIDIA 6G HXZ 98S ‘xessq ‘YBiefey ‘peoy yoog ‘asnoy jaey py] swuaysig Ayunsag jayAey (elapse) 00 ce2't Keag yjauuay 10d9 00 SZL'L NOS 9Ly ‘uoyquns ‘anuaay AajGue7 61 dN€ ZW ‘suegiy IS ‘Poon HexdUg ‘aso[D UXMEN OF BSLPSq SOUDIME) 004d 00 860'S Z0Z LLYN OLON ‘YBnosogamy ‘peoy sewkeg sounew W/1 SUONNJOS 188d 8 Pig OPN LOND 00 021 saodlas yessen OOND 00 001 VX? 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