Rule 4 34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S 8 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 03618487 Name of Company (a) Insert full name of (a) Prop Protector Limited company (b) Insert full name and We (b) addresses Martin Richard Buttriss Richard Frank Simms F A Simms & Partners Limited F A Simms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 5FB LE17 5FB United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 30 April 2045 Signe 3 Date — 30 April 2015 7 \ \v =" =I llea 7” Presenter’s name address and reference F A Simms & Partners Limited Liquidati (ifany) Alma Park Woodway Lane Claybrooke Parva, Lutterworth Leicestershire LE17 5FB United Kingdom Aig 07/05/2015 CPMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Prop Protector Limited Statement as to affairs of Prop Protector Limited on the 30 April 2015 being a date not more than 14 days before 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 David Mallett Signed Yad Dated 30 April 2015 Signature. pure Date 30 April 2015 Prop Protector Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge 0 0 Assets. Stock 4,000 500 Book Debts 1,583 1,187 Cash in Hand 5,164 5,164 Office Furniture & Computer Hardware 500 500 Goodwill 3,000 3,000 Estimated total assets available for preferential creditors 10,351 Signature d Wet Date 30 April 2015 A1 ~- Summary of liabilities Estimated total assets available for preferential creditors (carried from page A) 10,351 Preferential creditors: Total Preferential Claim Estimated (deficiency) / surplus as regards preferential creditors 10,351 Debts secured by floating charges 10,351 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfalt to floating charge holders) Bank - Royal Bank of Scotland 3,375 Corporation Tax 12,484 Director's Loan Account 320 PAYE 288 Trade Creditor 2,798 VAT 11,246 (30,510) Estimated (deficiency) / surplus as regards non-preferential creditors £ (20,159) Issued and called up capital Ordinary 100 (100) Estimated total (deficiency) / surplus as regards members (20,259) Signature 0 L Lah Date 30 April 2015 SLO Indy o¢ a}eq Ba” Q ainyeuBbis \ DHL 6PS ‘Plawaysayy ‘peoy adioyjAog 0 ve LOb'13 ‘@SNOH [IIH Pue|MOY ‘as}Ua_D BuIssad01g juaWAed Payuury dno wey jeAoy ‘ HNO LOW ‘Jelseyouey ‘asenbs spjaySuluuids 0 90 SLE°€3 L ‘6Z¥S XO@ Od ‘Buiyueg ssauisng pag PUENIODS JO Ue JeAOY THE 83N ‘peaysajey ‘enuaay yyy 0 89 693 ‘asnoy IOWA '/Z XOg Od ‘aulUad Puen peaysajyeg SullWeas SAY fo 62 6223 X12 OND ‘vopAosg ‘peoy jjemBuig ‘asnoH qiWY aoueinsuy ainsza]u} . 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