Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company’s r Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03144166 Name of Company (a) Insert full name of company (a) Yorkshire and Humber People United Against Crime ' (b) Insert full name(s) We (b) Matthew Dunham Andrew Stephen McGill and address(es) Smith & Williamson LLP Smith & Willamson LLP Vantage Point 3rd Floor Hardman Street 9 Colmore Row Spinningfields Birmingham Manchester B3 2BJ M3 3HF (c) Insert date the joint liquidators of the above-named company attach a statement of the company’s affairs as at (c) 27/02/2015 MA CE Signed Date 5 March 2015 Presenters name, Matthew Dunham i address and reference (if Smith & Willtamson LLP For Official Use any) Vantage Point Liquidation Section Post Room Hardman Street Spinningfields Manchester M3 3HF *A42L16MQ* A10 06/03/2015 #51 COMPANIES HOUSE CVL320A Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Yorkshire and Humber People United Against Crime on the 27 February 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 Citivas: Atyonr Tow beer) Signed cK. Barn Dated al oer ro. Yorkshire and Humber People United Against Crime Statement Of Affairs as at 27 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets Furniture & Equipment 34,172 00 3,500 00 Book Debts 50,522 00 Uncertain Cash at Bank 87,969 85 87,969 85 Estimated total assets available for preferential creditors 91,469 85 Signature Cad hear Date off, ary Yorkshire and Humber People United Against Crime Statement Of Affairs as at 27 February 2015 Ai - Summary of Ltabitittes Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 91,469 85 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 91,469 85 Debts secured by floating charge pre 16 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 91,469 85 Estimated prescribed part of net property where applicable (to catry forward) NIL Estimated total assets available for floating charge holders 91,469 85 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 91,469 85 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 91,469 85 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 234,138 06 Employees 56,718 93 Dept for Communities & Local Government 100 290,857 99 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C’s post 14 September 2003) (199,388 14) Estimated deficiency/surplus as regards creditors (199,388 14) \ssued and called up capital NIL Estimated total deficiency/surplus as regards members [ (199,388 14) Signature ON bene Date ae her LL Ob SLO Aleruqas 2z = OL vLOZ J8BA 10S Sd 1404 a6eg aunjeuBbis - 66°2S8'06z Gurlejo, sayy zy) OL Ere VV6 EAN ‘UAL UOdn ayseomey eg YNON panwry (4) abeg 00so 00 o8€ 18 DHZ OLS ‘alysHtO, UNOS ‘Aa|suseg ‘Jaas jusay 9, aIUSHIOA YINOS JBUDISSSIWIIOD SLD Y Sd1|0qg 720d 00 709'e6 TOL LAA ‘Playaxenn ‘aang a6se0d zg ‘ssnoy puejyGnolg aIySHOA JSAM JBUOISSIUIWIOD BWLD Y BdI}0g 00d2 00 oSr'at ASP LDH ‘aulyso,A YON ‘ayeHouey ‘peoy Aquesg Z, aslySxJOA YVON JOUOISSIWIWUOD BWUD 9 201/04 L0dD 00 99r'Le dH6 8NH ‘@pisiaquuny ‘1iN}Y ‘peoy sseupjoy ‘uoNeIg sa}0g aBuBID Jamo! BPIVUIQUIN} JUOISSIWIWIOD BWUD F Bd £0dD 9€ vee M6 OLTY ‘pIaweH ‘Aaja oynbsoyy ‘aoe|g JUSPULL pay 33 - abueiQ 0009 00 009 9d SNS ‘BIYsHIN ‘UopuUUMg ‘Aen EYSTYAA MEd SSOUISNG III |LUPUY\A JaMOd-N OOND dHEe £6 SLZ'9S CW ‘iajsayoueyy ‘sppoySuiuuids ‘jeang uewprey quiog abeyuen ‘voswery y yWWs o/0 saahoidwg 0030 00 009'r f¥9 7g ‘weyBuiuuig ‘senbs asowjog | 71a 00D 00} LYV6 LS ‘Sp3e7 ‘HIRAA ANID g ‘lesa]e7 SUUUIBAED JeI07 F salUNWLWD Jo} juaWpedag 9000 00 0S P¥2 W103 ‘uopuc] yeas ajebman Lg wosaja| ysqug cog9 00 001 S38 €S ‘PleweHS ‘eue7 ysssueH ‘asno}Y UOUeD paywir] dnag oy oovo 3 ssolippy owen hay siojIpaig Auedwiog - g aw jsureBy payin ajdoog Jaquiny puke allysxio, d TT UOSUWRIITIAA 8 YRS