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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


                                                                                                 Company       Number

                                                                                                      08031886


                            Name of Company


                              Finlock Solutions Ltd


                            |/We

                            Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS

                            Fiona Grant, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 07 April 2015




                            Signed                    :                            Date        07 April 2015




                            =                                                         yn
                            Wil       Field Limited
                            The Manor House                                            For Official Use
                            260 Ecclesal! Road South                   Insobwaas     Cn7t 77




                            Ref      FINLO1C/RD/FG/FA
                                                                                                45/04/2015
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Finlock Solutions Ltd

                on the 7 April 2015 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               Prue      Hinton


                Signed                    WZ


                Dated                     2/ | (=
Finlock Solutions Ltd
Statement Of Affairs as at 7 April 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets
Furniture & Equipment                                             12,135 00                  Uncertain
Trade Debtors                                                      3,055 00                  Uncertain
Tax                                                               21,713 00                        NIL
Director's Loan account                                           17,294 00                  Uncertain
Goodwill and Intellectual property                                                           Uncertain

Estimated tota! assets available for preferential creditors                                        Nit




Signature      Via                                  Date   7)   lis
Finlock Solutions Ltd
Statement Of Affairs as at 7 April 2015

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 deficiency/surpltus 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                                                        97,777 93
        HM Revenue and Customs - VAT                                                      9,065 00
         HM Revenue and Customs - PAYE                                                   60,582 00
         HM Revenue and Customs - Corporation Tax                                        28,691 00
                                                                                                        196,115 93
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (196,115 93)

Estimated deficiency/surplus as regards creditors                                                      (196,115 93)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                  (197,115 93)




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