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                                                                                          Form 4.20
         Rule 4.34-CVL         The Insolvency Act 1986



                               Afi                                              S.95/99
                               Statement of Company's



                               Pursuant to Section 95/99 of
                               the Insolvency Act 1986
                                                                                          For official use



                               To the Registrar of Companies

                                                                                  Company Number

                                                                                  07967766



                               Name of Company.

    (a) Insert full name of | TASK-SEC UK LIMITED
                  company



(b) Insert full name(s) and    We       John William Butler &                                                :
                 address(es)            Andrew James Nichols of
                                        Redman Nichols Butler
                                        Westminster Business
                                        Centre, Nether Poppleton,
                                        York, YO26 6RB


             (c) Insert date   the liquidators of the above named company attach a statement of the
                               company's affairs as at 16 April 2014




                               Signed         hig              NA                 Date        16 fu [ie
                                                               Ed



 os
Presenter’s name, address




                                                                                COMPANIES HOUSE
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affairs of TASK-SEC            UK LIMITED         on
the company          the 16 April       2014,   the    date   of the   creditors’   voluntary
                     liquidation


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation

                     Fullname:      DAEs              tAyLoe,

                     Signed:     Jaze    tty.

                     Date:     ]f / Y WA x.
                                                                                                                    SAI
 TASK-SEC UK LIMITED

 Statement of affairs as at 16 April 2014

                                                                  Book value               Estimated to realise
                                                                      £                £               £                £
Assets specifically pledged

None                                                                      0


Surplus from assets specifically pledged                                               0

Assets not specifically pledged


Cash in hands of accountants                                      5,814                        5,814


Total assets not specifically pledged                                          5,814

Estimated total assets for preferential creditors

Preferential creditors

None

Estimated surplus/(defictt) as regards preferential creditors                                                  5,814

Non-preferential clams

Trade and other creditors - per attached list                                                 35,445
                                                                                                              35,445

Estimated surplus/(defieit) as regards      unsecured creditors                                             (29,631)

issued and called up capital                                                                                      100

Estimated total surplus/(defictt) as regards members                                                       £(29,731)




                                                                                                                            s
TASK-SEC UK Limited

Notes to the statement of affairs

    1   The statement of affairs ignores the costs of insolvency




2       Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no
        floating charge created after 15 September 2003




3       The cash in hands of accountants relates to montes held in the Redman Nichols Butler client account




                                                                                                                            |



4       The debts due to HM Revenue & Customs are best estimates only                                                       |


                                                                                                                                |
                                                                                                                                I


5       The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of
        creditors will be subject to admission by the duly appointed liquidator in the usual way




6       The Company's chattel assets were valued by Gilbert Baitson     Mr J Taylor, the Company director, purchased
        these assets on 6 March 2014 for £1,500 plus VAT These monies have been paid and relates to the cash in
        hands of accountants. Gilbert Baitson recommended that the offer be accepted




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TASK-SEC UK LIMITED

Statement of affairs as at 16 April 2014

Preferential creditors

Name                            Address:   Amount.
None




Total                                         0 00




                                                     ST
                                                                    SAI
TASK-SEC UK LIMITED
Statement of affairs as at 16 April 2014

Unsecured creditors

Name                                       Address            Amount
HM Revenue & Customs                       3rd Floor          33,51616
                                           Euston Tower
                                           286 Euston Road
                                           London
                                           NWI 3UQ

James Taylor                               3 Lowther Street    1,929 00
                                           York
                                           YO31   7LA




Total                                                         35,445 16