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                                                                                                               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                                      [jf                     |


                                                                                                   Company Number

                                                                                                       07994844


                            Name of Company


                              Endeavour Security Solutions Limited


                            I/We
                            Alisdair J Findlay
                            Saxon House
                            Saxon Way
                            Cheltenham
                            GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 April 2014




                            Signed                                                  Date        44 Apni 2014
                                                     7
                            Findlay James
                            Saxon House                                             For Offi _      Use
                            Saxon Way                                  Insolvency Section             Post Room
                            Cheltenham
                            GL52 6QX
                                                                              WEDNESDAY




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                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Endeavour Security Solutions Limited

                on the 11 April 2014 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true



                Full Name              WouleA           Boucna

                Signed                  Sa

                Dated                   WIE/\t
Endeavour Security Solutions Limited
Statement Of Affairs as at 1 April 2014

A-Summar        of Assets
                                                                                 Estimated to
Assets                                                           Book Value         Realise
                                                                        £              £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets

Estimated total assets available for preferential creditors                                     NIL



Signature   KE              ‘                       Date      _\\ lol       \F
Endeavour Security Solutions Limited
Statement Of Affairs as at 11 April 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NiL
                                                                                                                NIL

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                    NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated defictency/surplus of assets after floating charges                                                   NIL

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                   NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        3,376 73
         HMRC - PAYE/NIC                                                                 44,622 50
         HMRC - VAT                                                                       9,723 58
                                                                                                         57,722 81
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (57,722 81)

Estimated deficiency/surplus as regards creditors                                                       (57,722 81)

Issued and called up capital
         Ordinary Shareholders                                                            1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                   (58,722 81)




Signature       [Fa                  ‘                Date _\\    Lelie
Endeavour Security Solutions Limited
B - Company Creditors
Key              Name                             Address                                                                                                £
C200             24/7 Alert                       Hudson House, 8 Albany Street, Edinburgh, EH1 3QB                                                180 00
CEO0O0           Equifax Ltd                      Augustus House, 3 New Augustus Street, Bradford, BD1   SLL                                        96 73
CHOO             HM Revenue & Customs (VAT)       National Insolvency Unit, Sth Floor, Regain House, James Street, Liverpool, L75 1AD          9,723 58
cloo             HM Revenue & Customs (PAYE/NI)   ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1Z2Z             44,622 50
Cci01            HM Revenue & Customs (PAYE/NI)   Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                000
CP0O             Perfect Plumbing                 3 Clinton Road, Longford, Coventry, CV6 7AJ                                                     650 00
Cu00             Umbrella Accountancy Ltd         2 Busby Close, Binley, CV3 2LU                                                                2,400 00
Cwoo             Weaver Vale Practise             Hallwood Health Centre, Hospital Way, Runcorn, Cheshire, WA7 2UT                                 50 00
8 Entries Totalling                                                                                                                           57,722 81
Signature         Sr                  :
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