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 08831074 Name of Company Contact Protections International Limited 1/We Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL the liquidator(s) of the above named company attach a statement of the company affairs as at 14 January 2015 Signed | [ DaAvavAN Date 14 January 2015 Gniffin & King Insolvency For Official Use 26/28 Goodall Street Walsall IT ul l West Midlands WS1 1QL Ref CON503/TFC Software Supphed by Turnkey Computer Technology Limited Glasgow ey "20% 5 COMPANIES HOUSE Rule 4 34-;CVL Form 4 19 Statement of Affairs Statement as to affairs of Contact Protections International Limited on the 14 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 lamsesS, CyoLOOGHLUA ) roe an Dated 1G lo. lise Contact Protections International Limited Statement Of Affairs as at 14 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Computer equipment 534 00 200 00 Estimated total assets avatlable for preferential creditors 200 00 Signature _« Date _\G lon hs Contact Protections International Limited Statement Of Affairs as at 14 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated tota! assets available for preferential creditors (Carried from Page A) 200 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 25,394 20 Directors Loan Account- James O'Loughlin 10,000 00 H M Revenue & Customs - PAYE 1,000 00 36,394 20 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (36,194 20) Estimated deficiency/surplus as regards creditors (36,194 20) Issued and called up capital Ordinary Shareholders (102 00) (102 00) Estimated total deficiency/surplus as regards members (36,092 20) Signature asad Date (UY lo fis ct Griffin& King Insolvency Contact Protections International Limited Unsecured Creditors Statement of Affairs Figures Key Name £ CE00 Ehte Personnel 8,914 20 CHOO HM Revenue & Customs - PAYE 1,000 00 CcJoOo James O'Laughlin 10,000 00 CMO00 Midas Recruitment Limited 6,480 00 CPO0O Phil Longstaff 10,000 00 5 Entries Totalling 36,394 20 @ - Denotes associate creditor Signature IY lor /is ~ (eA Page 1 of 1 IPS SQL Ver 2010 14 January 2015 10 55