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 03490025 Name of Company Security Doors and Windows Limited 7TWe Thomas D'Arcy, 44-46 Old Steine, Brighton, BN1 1NH Susan Maund, 44-46 Old Steine, Brighton, BN1 1NH the liquidator(s) of the above named company attach a statement of the company affairs \ as at 02 April 2015 ‘ Signed rool ff Zi. date 24 March 2015 Maund a syne Old Stein e For Official Use Brighton Ins Sontee I Post Room BN1 1NH | Ref SECDOO/TD/TD/TO LN | | Software Supplied by Turnkey Computer Technology Limited Glasgow A24 08/04/201 5 #350 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Security Doors and Windows Limited on the 2 April 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 TEES FRANCAS KWIGNT | | Signed thik u&S Dated 2 ne is. Security Doors and Windows Limited Statement Of Affairs as at 2 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 1,457 00 NIL Furniture & Equipment 544 00 NIL Book Debts 22,217 25 17,773 80 Cash tn Hand 3,764 00 3,764 00 Estimated total assets available for preferential creditors 21,537 80 Signature Date Security Doors and Windows Limited Statement Of Affairs as at 2 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 21,537 80 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 3,638 23 Employee Arrears/Hol Pay 361 77 4,000 00 Estimated deficiency/surplus as regards preferential creditors 17,537 80 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 17,537 80 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 17,537 80 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 17,537 80 Estimated prescribed part of net property where applicable (brought down) Nit. Total assets available to unsecured creditors 17,537 80 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 53,054 37 Employees 1,992 55 DE 30,977 27 Directors 15,175 82 Inland Revenue 6,500 00 107,700 01 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (90,162 21) Estimated deficiency/surplus as regards creditors (90,162 21) Issued and called up capital Ordinary Shareholders 100 00 100.00 Estimated total deficiency/surplus as regards members (90,262 21) Signature Date €€ ZL SLOz dy Lo OL pL0Z JAA 10S Sdl 240 | a6eg ainjeubis 00 99 XN6 EZ ‘Je}seyouew ‘meysuayyA ‘ajJe}Sy [eUIsNpu] SUOYJpUNoY ‘peoy aioulleg py pea 00so 0S SLO'PE X12 Z@ ‘weyBuiuuig ‘sggg) xog Od ‘sjuawAeg Aouepunpay ‘aoiniag Aduanjosu| soas sjuawAeg Aouepunpay ZOHO 26 9%@ MdO LLHY ‘491K ‘AaLOH ‘yINog peoy UO}YBIg PIO py] sjuauodwiog SY Loud Be SLL CCL LPNg ‘UO}Y6ug ‘epe|sHod ‘peoy smaipuy J 869 YOHDIJOd A1l4 djd 00ND OL €€ umouxun senD Loo. ep ce NQZ 61S7 ‘SUIUSHIO, Isang, ‘UCpea, ‘peoy pjaooW py Ajwiog 0009 0€ vSe AVP 8LVG JUay ‘UZ ‘AeA uoINjUag L PHT IN YUNA OOND SLtvL LLZ EAD ‘Auancg ‘ed sseuisng Aajuig ‘esnoy uleqos-juies pay] uosmer ooro 000 VV9 02D ‘moBse|s ‘Q0GE XOg Od ‘ZELLS SuoNeiedO 15 ‘uOpAoIg aouel|\dWOZ \e907 SWO}SND ¥ enuBAeY WH SOHO 000 ZZt 863N ‘aUA, UodT ayseomay ‘UojUaqbu07 ‘mal, ed UOJUBG ‘Z0ZE da WY ‘NHI SWO}SND 'B SNudASY WH vOHD ONE LAAN 000 ‘uopuo] ‘peoy UOJSN 98Z ‘Jamo] UO}sNy ‘JOO|4 ple ‘UOOSg saNNDaS y AOUaAJOSUY SWO}SND Y BNUSASY WH €0HO Qvi v2] 00 00s'9 ‘joodsan'y ‘asnoy uelbay ‘Joo|4 Ug ‘UA AoUaAJOSU| [eUONEN ‘UOIEg SWIe|D OZP LWA SWO}SND 9 BNUSADY WH ZOHO 66 ZL umouur) Splosley LOHDS 60 Lp MGS PHS ‘Hodys0}¢ ‘Ag{ssolg ‘eg Ataaoosig ‘ajuaD 100g ay, Nn oo pednpu} OOHD OO Ls Zae LYM ‘aulysayD ‘woouny ‘ajeysy [eLysnpu] ayiaysy pr sued J00q VSO 4099 6€ 69S VOO0 CEN ‘xessns seg ‘aquioosaipas ‘pe, asnoy duing ‘| Wun SOYINID 'F Siequied ysnr 0099. 25 2Z2'L uMoUxun] Jana 0049 00 O9L'bL WOO CEN ‘xassns jseq ‘apjeg ‘equooseipas ‘usalg aU ‘pueA asnoYH duing suapjing sewouy siuuagq oodo BE 77 PPL BAD ‘aulysyouenA ‘YVOMIIUay ‘pEOY UOIE}S | siojoey jeoujoay3 AID v099 SLE Hd6 vexa ‘equiocesy|| ‘PeoYy squiodaquieyd LE anbynog (189 £099 ANO 00 zs6'e VEAN ‘JeaN 2 eUA] ‘SpIIByS YINOS ‘ayEIsy yeUJSNpU; spjaysipply ‘Aen AaPOOIUL ‘sg UN PY] S}ONPOLg UOIDA;OId WEA, 2099 97 L6e'S NXE OLN ‘sdioujunds ‘aje}sQ asudsajuy Aemsusany ‘Aeny dojung ‘g jun py dnoig Aingpeig 1000 02 66¢'9 Ad€ ZNM ‘u6'97 ‘suajeH 3g ‘ayeySy jeuysnpuj ssoy ‘(Z) Za WN py] Bunseulbuy 100q aouenfy 0099 00 FEEL H19 SLAIN ‘suojspre; ‘aoej|g Aauwoy ‘asnoy yey ‘BuiAA YON ‘J00)4 pug JOMIPN Yd Log 00 000'01 yueg skejoueg 0099 68 ZE dOL 11S ‘eutysxieg 'YBnojs ‘erold BYL 6-1} ‘WNOD yoUeEd 4N 09 uOZeWUIy Lovo 91 8r0'OL FAC OZ "HOOUNUL ISAAA ‘BSO|D JaAlloy ‘peoy ‘aroJBsoD ‘pNod oung * Z Wun PY] 9¢ junoweed o00vo 3 ssauppy owen hay siopipaig Aueduiog - gq PozILUIT] SMOPUIAA PUe S100g AyLNDaS punew SUM €€ Zt GLOZ Iudy Lo OF PL0Z 498A TOS Sd} Z 102 aBeg oumeubis bO OOL'ELE Buyjejo] saujzug ey 000 HNZ OPN ‘29S Uo |I1yXeg ‘peoy sBuyseH 6S ‘L JEIJ jyBiuy esele) saw 0012 £0 24°72 Z2Gz LENL ‘xessng seq ‘Bag uo spseude’ js ‘peoy uojUAed 19 AED [BEYSIW JIN ooWs 000 AGS LENL ‘BAS UO Sp1BUDdT JS '3dE|q PAYSIAAY Q ‘S JeI4 RowWweyY Usiwed jW 40G3 6c ty VLO CEN ‘ameg ‘peoy sbuysey Z pOUIWEH [sued JW 00gg 000 99S Sent ‘sbuyseH ‘syybiey weequioy » UBWAJEA UNOD JAW 0094 0€ 7SZ umouxur) Nn 09 jseadeayd yn 00nd O€ €2 umouyuy WOLWOL £OLD 78 SZL'SL HNZ OPNL ‘Xessng jseq ‘Bag UO [\1yxXeg ‘peoy sbulse} 6S 1ySiuy esava | ZOLD LZ ov umouxun, xIq pue [oo LOLS 00 8¢ QNL SAG ‘SPUEIPI ISEMM ‘IIH Aveug ‘a}e}Sq [eLysnpu} jaajs [BAe ‘Jaad}g ysng PIO SJONPOid JAWNYS Ja|OY payeinsuy 001d Bee uMoUuuf) sAingsuies 90Sso 00 Ove uMOUMU) sagnls soso OZ Ze YMG 77S¢ ‘aleW Jadng uojsayy ‘ayony ‘AemyJed yOE-LOE Pew AN WLS voss 2b 48b umouxun] XIMBIOS £0Sso L6 VEL ONZ ZENL ‘xessng seq ‘eas uo spseuddy jS ‘uel PjaINsena 8 xoqjoo s,Bnoq z0sd €2 9¢ 46 029 ‘Ydludig ysany ‘peoy AUNgp|O ‘Aepy UojeBiaen ed uIUN g lun syONpOld OIILOd Loso 3 ssoippy owen fay $J0}IPa1g Aueduioy - g pew SMOpUIAA puke S100q AyLuNDeSg PUNEW SWUM