Rules 4,34-CVL The Insolvency Act 1986 Form 4.20 Statement of Company’s Affairs r] Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 03393951 | Name of Company (a) Insert full name of (a)|C PROTECTION LIMITED company (b) Insert full name(s) Filippa Connor Ruth Ellen Duncan and address(es) RNF Business Advisory Limited RNF Business Advisory Limited Mynott House Mynott House 14 Bowling Green Lane 14 Bowling Green Lane London London EC1R 0BD EC1R 0BD the Joint Liquidators’ of the above named company, attach a statement of the company's (c) Insert date affairs as at (c) 23 March 2015 Signed 7 Date 23% 08 5 ee . Filippa Connor, RNF Business Advisory Ltd Presenter's Mynott House, 14 Bowling Green Lane, name, address and reference (if any) 27/03/2015 # COMPANIES HOUSE Rule 4.34 - CVL Form 4 19 STATEMENT OF AFFAIRS 1.C. PROTECTION LIMITED Statement as to affairs of I.C. PROTECTION LIMITED on 23 March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe the facts stated in this Statement of Affairs are true. Fullname Brian Lebetkin ? Chee Signed’ 4 Dated 23-Mar-15 A - Summary of Assets A Assets Book Estimated Value to Realise £ £ Office Equipment 1,254 Nil Stock 500 Nil Book debts 836 336 Claim against Darryn Gobey 3,035 Uncertain Cash at Bank - RNF Client Account 1,100 1,100 Lioyds Bank Pic 226 226 1,326 1,326 Estimated total assets available for preferential creditors 1,662 Signed 5 4, (40, a4 - Date 23 March 2015 A1 - Summary of Liabilities At Book Estimated Value to Realise £ £ Estimated total assets available for preferential creditors 1,662 (carried from page A) Liabilities Prereferential Creditors - None ie) 0 Estimated surplus as regards preferential creditors 1,662 Total assets available to unsecured creditors 4662 Unsecured non-preferential claims as regards non-preferential creditors Securus Solutions Ltd (disputed) 3,120 B Lebetkin 800 3,920 Estimated deficiency as regards creditors (2,258) Estimated deficiency as regards creditors (2,258) Issued and calted up capital 2 Estimated total deficiency as regards members (2,260) Signed /) € hel Date 23 March 2015 Page 1 of 1 B Company Creditors Note You must include all creditors and identify all creditors under hire purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company's possession Details of any Date Value of security held by security Security Name of creditor Address of creditor Amount of Debt £ creditor given £ Bnan Lebetkin Monument House, 1st Floor, 215 Marsh Road, Pinner, Middlesex HAS 5NE 800 00 Securus Solutions Ltd Cardinal Point, Park Road, Rickmansworth, Herts WO3 1RE 3,120 00 1 tebe - 3,920 00 Signed Date 23 March 2015 Cc Shareholders Name Address Number of Shares Brian Lebetkin Monume! nt House, 1st Floor, 215 Marsh Road, Pinner, Middlesex HAS 5NE Nadia Lebetkin Monume'! nt use, 15! 1215 Marsh Road, Pinner, Middlesex HAS 5NE Signed la Whe Date 23 March 2015