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 08679445 Name of Company Clear Comm Security Limited 1/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 15 January 2015 Date 15 January 2015 VT a Signed Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings > Theatre Square “3 Nottingham w NG1 6LG 8 == oaozorg #232 a Ref CLEAOIC/AJS/IEF/TP 2 nf il ihn a Software Supplied by Turnkey Computer Technology Limited Glasgow . A06 20/01/20"6 #107 COMPANIES HOUSE « Rule 4 84-CVL ” Form 4 19 Statement of Affairs Statement as to affairs of Clear Comm Security Limited on the 15 January 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 whan A RASTEGAK V.g— Signed Dated i s/ t / 1s ‘Clear Comm Security Limited Statement Of Affairs as at 15 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature i: Lo Date? sf [i Sf o ‘ ‘élear Comm Security Limited Statement Of Affairs as at 15 January 2015 A1 - 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 NIL Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,252 00 HMRC - PAYE & NIC 1,700 00 HMRC - VAT 55,000 00 63,952 00 Estimated deficiency/surplus as regards non-preferential creditors (63,952 00) (excluding any shortfall in respect of F.C's post 14 September 2003) (63,952 00) Estimated deficiency/surplus as regards creditors Issued and called up capital Ordinary Shareholders (1 00) (1.00) (63,951 00) Estimated total deficiency/surplus as regards members Signature Al: Za Date sf Li S 1404 abe 2€ OL SLOz Aenuer ¢1 20 €102 J8A IDS Sdi ee y ainyeubis Gulyyjeyoy selwjug ¢ 00 zs6'e9 sebaysey Ewin 00Yud 00 00S GHL PYM ‘weyouLiTy ‘peoy uo}bulueg OZ ‘asnoH JOUsASOJS) OOWD snubew 00 2€2'9 159 LLXS ‘PleysaoRW) 'Je90.45 SULEyeED ‘pueAunog ay ‘payiwi7 snubey, 09 8 MT oor 00 0¢ Ord LYS ‘Playweus ‘WH UIqgo”d PEL ZZi JAWd - ONINH 40HO 00 002't Q62N ‘oUA UodT apseOMeN ‘MaIA WEY USA ‘Ad1YO SUOINGUUOD SsoueINsu| |BUONEN LVA ~- OYIWH 00H 00 000'SS QV $271 ‘Joodaary ‘J2eng Sawer ‘asnoH UeIBay ‘JOO|4 INS HUN) Aguaajosuy jeuoweN ssaippy aweN Aay 3 siojyIpaiy Auedwos - g poy Ayunseg wui0s 18315 pl] suognios jeroueuly poomebpug