Rule 4.34 - CVL Form 4.20 $.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 8979855. _—«| (a) Insert full name of company Name of Company (a) MD & E SECURITY LIMITED (b) Insert full (b) | GARY STONES F C.C.A 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 Op uss Dated 8th Apnl 2015 For Official Use Presenters GARY STONES FCCA Liquidation Section Post Room Name, STONES & CO. Address and 63 WALTER ROAD Ref (ifany) SWANSEA SA1 4PT GS/GS/TLIM288 INI A25 ‘A44ZV6JD 09/04/2015 #244 COMPANIES HOUSE Rule 4.34 -CVL Form 4.19 STATEMENT OF AFFAIRS Statement as to the Affairs of MD & E Security Limited (Co No 8979855) 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 of (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 Signed ) VX we Dated 8th April 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 AE Date A1 — Summary of Liabilities Estimated to Reajise £ Estimated total assets available for Preferential Creditors (carned from page A) Nil Less Liabilities Preferential Creditors - Estimated deficiency/surplus as regards Preferential Creditors Nit Estimated Prescribed Part of net property where applicable (to carry forward) Estimated total assets available for Floating Charge holders Nil Debts secured by Floating Charges Estimated deficiency/surplus of assets after Floating Charges 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) Loan Account HM Revenue & Customs (34101) Estimated deficiency/surplus as regards Non-Preferential (34101) Creditors (excluding any shortfall to Floating Charge holders) Shortfall to Floating Charge holders (brought down) Estimated deficiency/surpius as regards Creditors (34101) issued and Called Up capital:- Ordinary Shares of £1 each 100 ( 100) Estimated total defictency/surplus as regards Members (34201) Signature Zz Date 8th April 2015 ajeq ainyeuBbig SL0z fudy ug : LYE LYS 'VASNVMS O3.LINN ALINDAS LNZAS 00 0019 YS ‘SHAGWVHO 310dOuLAW ‘AOVSSVd SNOIMSM 8 YOOCd WNINN3TIIN YOLIGSYS NVYOT $9 00082 0S 2798 28L | ———-—--—- ZZ/ 864N ‘JTLSVOMAN 'NOLNSSONOT ‘M3IA Wevd ON NOILVYLSIOAY LVA | $9 00082 NOLN3d ‘LIND SNMOGNWH SWIVID AONSATOSNI | SWOLSND 8 SNNSAAY WH GIYALSIOAY LON ZZ} 864N ‘JTLSVOMAN ‘NOLNSGONOT ‘M3lA Wed day 3AVd IN NOLNJd ‘LIND ONMGNYWH SWIV1D AONSATOSNI | SWOLSND 8 SNNSASY WH ¥YOLIGSYS NMOYD 3 uaat6 3 Auunoas Aunoas JOJIPas9 yqap (apoojsod yy) JUBUIE|D jo anjen ajeq Aq pjay Ayunoas Aue jo syejaq =| Jo unOWY ssoJppy JO JOWPAsQ JO @WEN uoissassod s,Aueduioo a4) ul Aedoud J8A0 aft] Jo UORUa}a BUIWIE}> SIO}PalD pue SAdIAJAS 10 Spoob jo Aiddns ay jo aoueApe ul pied sjunowe Buiwieja suauoysno pue sjuawaabe ales jeuonipuod Jo Buiseay jayeyo ‘eseyound-e.ty sepun ssojypad Aynuap! pue SiO Pad je Bpnjoul JsNW NOA :6}ON SYOLIGSYD ANVdWOD |