Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95]99 Pursuant to Section 95/99 of the Insolvency Act 1986 T official use 1 To the Registrar of Companies Company Number ' 08289694 | HAMILTON SECURITY SOLUTIONS LIMITED {Insert full name(s) and address(es)] 1, R M Hilton of Adcroft Hilton Limited, 269 Church Street, Blackpool, Lancashire, FY1 3PB, the Liquidator of the above named Company, attach a statement of the Company's affairs as at 11 March 2015 Date ‘ \s\ Ss Signed Presentor's name, address and reference (if any) For official use Adcroft Hilton Limited 269 Church Street Blackpool Lancashire FY1 3PB $B/1/B6568 TNT FRIDAY 43/00/204 3 #382 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of HAMILTON SECURITY SOLUTIONS LIMITED Trading as: on the 11 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 Kever/ Maurer a Signed Ke wittoo—~ Dated Wf. of lS HAMILTON SECURITY SOLUTIONS LIMITED STATEMENT OF AFFAIRS AS AT 11 MARCH 2015 A- Summary of Assets Estimated To Realise Assets £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Ni Estimated total assets available for preferential creditors Date af s/r Signature Mi Lent Ce HAMILTON SECURITY SOLUTIONS LIMITED STATEMENT OF AFFAIRS AS AT 11 MARCH 2015 A1 - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) Liabilities Preferential Creditors Nil Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescribed part of net property where applicable (brought down} Total assets available to unsecured creditors Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade & Expense Claim HMRC - VAT Barclays Bank Pic 1,607 15,338 Estimated (deficiency) as regards non-preferential creditors (15,338). (Excluding any shortfall to floating charge holders) ) Shortfall to floating charge holders (brought down) Estimated (deficiency) as regards creditors (15,338) Issued and called up capital Issued Share Capital 100 Estimated total (deficiency) as regards members (15,438) Signature KK bau B - Company Creditors 86568 Hamilton Security Solutions Limited Code Name & Address Amount of Debt 5,020 15 C0009 Barclaycard PO Box 4000 Wigston LE18 SEN C0008 Barclays Bank Ple 1,607 74 Business Banking Leicester LE87 2BB C0007 Brabners 190 00 7-8 Chapel Street Preston Lancs PR1 8AN C0014 Edmundson Electrical Ltd §,617 46 Broadway Salford M50 2UW Equita Ltd 75 00 coot1 42-44 Henry Street Northampton NN1 4BZ §33 54 C0013 Fylde Electrical Wholesale 163-165 Lytham Road Blackpool Lancs FY16DN HB Litherland & Co Ltd 673 93 C0012 281 Brstol Avenue Blackpool Lancs FY2 OJF HMRC - National Insolvency Unit 82 00 C0005 VAT Office 5th Floor, Regent House James Street Liverpool L75 1AD Lantern Fire & Secunty Ltd 900 00 C0006 Unit 30 Business & Technology Centre Radway Green Venture Park Radway Green Crewe Cheshire CW2 5PR C0010 Sac Marketing Ltd §39 37 Traderswarehouse Unit 44 Royal Scot Road Pnde Park Ind Estate Derby DE24 8AJ £15,339 19 Signature i Miuhite— Date Wee Yor B6568 Page 1/1