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
02689710
Name of Company
Carter-Voce Access Control Limited
iy
Martin C Armstrong
SM1 4LA
FCCA FABRP FIPA , Allen House, 1 Westmead Road, Sutton, Surrey,
the iiquidator(sfof the above named company attach a statement of the company affairs
as at 13 February 2014
Signed Date 13 February 2014
= UOT
Turpin Barker Armstrong
Allen House For Official Use
tan
1 Westmead Road Insolvency
Ref XC0319/MCA/AB/NLS
19/02/2014 #152
Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE
Form 4 19
Rule 4 34-CVL
Statement of Affairs
Statement as to affairs of
Carter-Voce Access Control Limited
on the 13 February 2014 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 LYMSCEeens CiPATorns
Signed “Te | Cie
Dated \S\ 2_| \ Ly
Carter-Voce Access Control Limited
Statement Of Affairs as at 13 February 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge.
Uncharged assets:
200 00 337 00
Tangible Assets
Intangible Assets (customer list) 500 00 842 00
Stock 250 00 421 00
Book Debts 17,835 00 12,485 00
Estimated total assets available for preferential creditors 14,085 00
Signature VO Date \3| Z| \G-
Carter-Voce Access Control Limited
Statement Of Affairs as at 13 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
14,085 00
Estimated total assets available for preferential creditors (Carried from Page A)
Liabilities
Preferential Creditors -
Employees’ Wage Arrears Uncertain
Employees’ Holiday Pay Uncertain
NIL
Estimated deficiency/surplus as regards preferential creditors 14,085 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
14,085 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 14,085 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 14,085 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 14,085 00
Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
Trade & Expense Creditors 22,843 00
Employees Uncertain
Landlord 1,125 00
Director 10,000 00
Barclays Bank Plc / Barclaycard 4,983 00
HM Revenue & Customs - PAYE/NI 11,401 00
HM Revenue & Customs - VAT 10,993 00
61,345 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (47,260 00)
Estimated deficiency/surplus as regards creditors (47,260 00)
Issued and called up capital
Ordinary Shareholders 1,000 00
1,000 00
Estimated total deficiency/surplus as regards members (48,260 00)
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