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 08463499 Name of Company IPP Security Limited |/We Kevin Lucas, 32 Stamford Street, Altrincham, Cheshire, WA14 1EY the hquidator(s) of the above named company attach a statement of the company affairs as at 23 January 2015 See 2 Oe Date 23 January 2015 Lucas Johnson Limited . 32 Stamford Street For Official Use oe Altrincham Insolvency Section Post Room Cheshire WA14 1EY ) Software Supplied by Turnkey Computer Technology Limited Glasgow 29/01/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of IPP Security Limited on the 23 January 2015 the date of the resolution for winding up Statement of truth | beleve that the facts stated in this Statement of Affairs are true Full Name CHeeyL lors Aw Signed Cl lege Dated 23 / oi fis IPP Security Limited Statement Of Affairs as at 23 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Furniture, Fixtures & Equipment 2,000 00 NIL Book Debits 14,574 00 Uncertain Estimated total assets available for preferential creditors NIL Signature CMe. Date 23 Jo f/s IPP Security Limited Statement Of Affairs as at 23 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets availabie to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) 2635% s¢ Trade & Expense Creditors B32S85 Directors Loan - Miss C Morgan 500 00 HM Revenue & Customs - PAYE/NIC 23,000 00 HM Revenue & Customs - VAT 35,000 00 3h esa.ss S4-784-85— Estimated deficiency/surplus as regards non-preferential creditors Ce, yon. gs) (excluding any shortfall in respect of F.C’s post 14 September 2003) {Sseeeer a) Estimated deficiency/surplus as regards creditors (Siero Bags. ss) (ssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members a AOE BS) Ch AS 3s) Signature C Mora ox Date 23/ of 15 72 2T St07 Avenues 2z OT PLOZ 4A TOS SdI T4o T adeg mY tee UY oD) }. aunqeuais | | ee 53 153 43 el t 20 coy ALM LAY wro2urY C ‘evog Wie} meyy’ Guppng von} 21H \ 2p xpn aye faeton ‘ 229097") WT SNE av Reed "s,0 He74 t “pooy weaned AS Veypswanwer °° 290% G32 SSN7 MOA 4e4D 9D wha ‘ prod 5 4 6 | frsce) 4 Syony Bory : SSE te Suyfeyol saysjzuz OT 00 00S TMS £49 ‘YIPJED ‘069 XO Od ‘B2IMas JaWOysND Salem YsjaM NIWAD JayeM Ysa oOomM> 00 000'E HAb 2ST] ‘s08ueg ‘peoy reZapuey] ‘yaeg Aemayeg ‘E + Z SHUN “a}UNOD apes) Josueg 9}y XIQMIIIS 00s) 00 00s’E ZQT 865 ‘PIAIWYAYS ‘SSS XO Od ‘payu Aduaug sndo 00 00S sndo 0002 XLS T9T1 ‘WMduiejuey] ‘peoy peaydAjoy ‘uop-A-saeyy € uesIoy 3 ssi) OOWD 00 005'2 piojpuey - wun] Majpuy JW 001) 00 000’Ez 12T 86AN ‘BUA, UOdA arseamany ‘UoJUaqgUO] ‘mai, yed UOJAg ‘Z0ZE da wooy ‘NHI SWO sn *Y SnuaAaY WH 0olD G0 000‘sE QVT $21 ‘joodiaar ‘aang sawer ‘asnoy UeISay ‘s00;4 YAS (LWA) Swioysn5 »g anuanay WH OOHD 00 002'T Nd6 TETI ‘Amuo) ‘uonouns oupnpuen ‘UAmajaeW PPJojy ‘332383 jeIsNpUl eWasL SUBAQ CO UAID 0033 $8 bb'e NAT SS71 ‘Uojsouaed ‘yJesUad ‘aaIAJas UOIex 1 /1yjal, e YJaeuRseMD [!9UNO> ppaudAmy JosuAD 0029 00 08 AUZ PLS 3Ua1{-U0-3)035 ‘Py PIC UOYaYs/BuIpIng SUIIICH UCU stjueapy oov> J ssouppy awen Aay Ssojpaiy Auediuos - g peyury Ayunsas ddl payin uosuyos sean]