Rule 4.34 — CVL Form 4.20 S.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 [ 8979788 | (a) Insert full name of company Name of Company (a) MILLENNIUM DOOR SECURITY LIMITED (b) Insert full (b) | GARY STONESFCCA name(s) and STONES & CO address(es) 63 WALTER ROAD SWANSEA SA1 4PT (c) Insert the Liquidator of the above named company attach a Statement of the date Company’s Affairs as at (c) 8th April 2015 Signed GQ fw Dated: 8th April 2015 For Official Use Presenters GARY STONES F.CCA Liquidation Section Post Room Name, STONES & CO Address and 63 WALTER ROAD Ref (if any) SWANSEA SA1 4PT a Z z *AAAZVEKI" A25 09/04/2015 #249 COMPANIES HOUSE Rule 4.34 -CVL Form 4.19 STATEMENT OF AFFAIRS Statement as to the Affairs of Millennium Door Security Limited (Co No 8979788) on the 8th April 2015 being a date not more than 14 days before the resolution for winding up STATEMENT OF TRUTH (a) Insert name | (a) David Robert Bellis and occupation Company Director (b) Insert full af (b) Cedar Lodge, Forest Lodge Lane, Address Cwmavon, Port Talbot, SA13 2RX believe that the facts stated in this Statement of Affairs are true Full Name David Robert Bellis a Dated 8th Apri 2015 A- Summary of Assets Book Estimated to Value Realise £ £ Assets Subject to Fixed Charge - Assets Subject to Floating Charge:- Uncharged Assets:- Estimated total assets available for Preferential Creditors Nil Nil 8th April 2015 Signature YZ Date AN A1 — Summary of Liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors (carned from page A) Nil Less Liabilities Preferential Creditors - Estimated deficiency/surplus as regards Preferential Creditors Nil Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders Nii Debts secured by Floating Charges Estimated deficiency/surplus of assets after Floating Charges Nu Estimated Prescribed Part of net property where applicable (brought down) Total assets available to Unsecured Creditors Nii Unsecured Non-Preferential Claims:- (excluding any shortfall to Floating Charge holders) Loan Account HM Revenue & Customs - PAYE & NIC and VAT (37174) Estimated deficiency/surpius as regards Non-Preferential (37174) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surpius as regards Creditors (37174) Issued and Called Up capital:- Ordinary Shares of £1 each ( 100) Estimated total deficiency/surplus as regards Members £ (37274) Signature é- Date 8th Apt 2015 aed aunyeubig SL0Z tidy ule —_—_—_— LUE LVS ‘VASNVMS GALLINIT ALIYNDSS LNSAB 00 0OLs ‘AOVSSVd SNOIMENIVS ‘SYSSNVHO F1IOdOULSN 8 YOOd WNINNSTIUW YOLIQSYS NYO 00 ¥L062 Sv L126 b6L | ————-— ZZ| 864N ‘STLSVOMAN ‘NOLN3SG9DNOT ‘MIA Wed ON NOILVYLSIO’Y LVA | 00 72087 NOLN3@ ‘LINN ONITGNVH SWIV1O ADNSATOSNI | SWOLSND 2 SNNSASY WH ZZ\ 964N ‘ATLSVOMAN ‘NOLNAGONOT ‘M3IA Wed @89E0EN/SZp 4358 SAVd | 00 0001 NO.LN3@ ‘LINN SNMONVH SWIV1D AONSATOSNI | SWOLSNOD 2 SNNSARY WH HOLIDAYS NMOS 3 uaab 3 Aunoas Ayinoas JOypais jqep {apoojsod yim) yuewiels jo anjea aeg Aq piay Ajunsas Aue jo siejaq =| jo yunowy ssoippy 40 JOWPAIJD JO BWEN uoissassod s,Auedwoo ay; ul Ayedoud JeA0 aft] Jo UoNUS}a) BulLUte|o suojIpalo pue sadtAlas Jo spoo6 jo Ajddns aj Jo aouepe ul pled sjunowe Buiuie|o suawojsno pue sjuswiee6e ajes jeuon!pucd so Gurses} |eyeyo ‘eseyound-auly Japun sJoypaio Ajquap! pue suoyparo [je apnjoul sn NO, TaJON SYOLIGSYD ANVdNOD g