Rule 4 34 Form 4 20 5.95/99 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 [ 08574594 Name of Company (a) Insert full name of S & J Fire And Security Limited company (b) Insert full name and i] addresses Stephen Richard Penn Absolute Recovery Limited 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 8QG United Kingdom (c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 7 January 2015 : og Signed 12 January 2015 For Official Use Presenter’s name, Absolute Recovery Limited Liquidation Section Post Room address and reference (if any) 1st Floor, Block A TC Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 8QG United Kingdom 15/01/2015 #265 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of S & J Fire And Security Limited on the 07 January 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 Nam Astron Qu. Signed Se Dated an lis Signature Date 1 1-16 S & J Fire And Security Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ Assets: Estimated total assets available for preferential creditors NIL Signature_ <> Date 1-1 -1S —T A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors NIL (carned from page A) Preferential creditors None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 0 Estimated total assets available for floating charge holders 0 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 0 Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) + Directors Loan 41,600 . Employees’ Claims 0 Trade Creditor 44,397 (55,997) ay Estimated surplus / deficiency as regards non-preferential creditors £ (55,997) Issued and called up capital Ordinary 2 (2) Estimated total deficiency / surplus as regards members (55,999) Date “TL: os, unyeuBig [o I |so 266'ss3 | sje301 | [o | | 29 2073 WML SYM ‘uojbumeM '£Sp X08 Od | seminn PeKun | “ $22 LW ‘plopyes ° 00 9€b'e3 BONS SEMO|D 18/9 ‘g BdIO ‘SoIpNyg yedS FROWjDaIFA OMO|O4q . HV 9 00 008'S3 ZLW ‘Je}seyUeyy ‘YOIMpsy ‘asO|D UOPI|aH ‘Og HUN YS PIAEC] JW j HvP ° 00 008'S3 ZLW JaIseyOURW) “yoIMply ‘asoi9 LOpIIaH ‘Og YUN Sauor AuouUY JW 0 v0 S963 ZPL LEW ‘se}seyouRy “Psojasis ‘ory Sig Jeduj99)5 Ssoyy . Mz ZL “weyoULay ° 02 662 1S ‘peoy Aalusy 9z - pz ‘@SNOH JeuUeL! ‘9 Ie} AOMed ON [o | [ 0g o1g'9z3 | VSE ZL Jeyseyouew Hed proyell ‘peoy Aajieg / | paywry jeoujer Ir | | 0 | | 9S 980'73 UMOUY JON | ewan uzaq | ‘ MIL £8 Lee 43 PLM ‘weyouUyy ‘peoy uoyebiey ‘ebpug jeueg PIT S@OIM8S OH £8 8 Q g uaalb Ayunses Ayunsas JO}IPasD yueWUIE|D jo anjea ajeg Aq play Ayianoas Aue jo syreyag | }qap jo junowy (apoojsod yim) sseippy JO J0}IP919 JO BWeN uoissessod s Aueduwioo ay} ul Aadoid JaA0 9]}} Jo UOHUAa}as BulUIe|o SyO}IPaJD PUB SEdi~uAas 40 Spooh jo Ajddns ay} Jo soueApe ul pred sjunowe Buiwie]o siauoysno pue sjusweds6e ajes Jeuol!puos Jo Bulseay jayyeyo ‘aseyound-auly Japun sioppaso Aue Ajnuapt pue sJoyIpaid (je apnjoulJSNW Nod sjON SYOLIGAYD ANVdWOD a Sa ayeq _ = aunyeubis AreulpyQ HYP ZL “XOIMpay ‘asoj9 UOPIIIaH ‘O08 HUN yuwg preg AeuIlpo HV? ZL ‘Jalsayoueyy ‘yoIMpuy ‘eso}9 LOpII|aH ‘Og HUN sauor Auoyjuy Jequiew aNnyjeA JEUILUON SdIeYS JO ‘ON aaeys jo adAL (epoojsod yyim) ssouppy 40 Japjoysseys jo aweN SYsaWAW ANVdWOS re]