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          Rule 2 29                                                                                                           Form 2 16B

                     The Insolvency Act 1986


                     Notice of statement of affairs
                    Name of Company                                                                     Company number
                                            Pritchard Security Solutions Limited
                                                                                                        08004127

                     In the High Court Worcester District Registry                                       Court case number

                                                                              [full name of court]       47      of 2014




(a) Insert full name(s)         I/We (a) Michael Durkan of Durkan Cahill, 17 Berkeley Mews, 29 High Street, Cheltenham, GLS0
    and address(es) of
       admunistrator(s)         IDY




                               attach a copy of -
* Delete as applicable          * the statement(s) of affairs,
                                * the statement(s) of concurrence,


                                in respect of the administration of the above company



                                           Administrator

                                Dated      al      Mo          TA       G&.




         Contact Details:
                                                                    Durkan Cahill
        You do not have to give any contact information in
       the box opposite but #f you do, t will help Companies
       House te contact you
                                                                    17 Berkeley Mews, 29 High Street, Cheltenham, GL50 IDY
                             if there 1s a query on the form                                                               [Tel 1242 250 811
       The contact information that you give will be vistble
       to searchers of the public record
                                                                    DX Number                                          DX Exchange



                                                         When you have completed and signed this form please send 1t to the Registrar of Companies at

            Companies House receipt date barcode         Compamies House, Crown Way, Cardiff, CF14 3UZ                        DX 33050 Cardiff




                                                                                                                    WU
                                                                                                        FRIDAY




                                                                                                                                07/11/2014
                                                                                                                            COMPANIES HOUSE
Rule 2 29                                                                                                          Form 2 14B


            STATEMENT                OF AFFAIRS
              Name of Company                                                                 Company Number

              Pritchard Security Solutions Limited                                            08004127



              in the                                                                         Court case number

             Worcester District Registry                                                     47/2014



            Statement as to the affairs of

            Prienara Secury Soiuuons timied
            17 Berkeley Mews



            29 High Sireet

            Cheltenham



            on the 7 February 2014, the date that the company entered administration


            Statement of Truth

            | believe 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 7 February 2014 the date that the company entered administration


                                       e hide          Dace         —    fae
            Full Name


            Signed                       e           oe!          —


            Date                        \o




                                                                                            COMPANIES HOUSE
Pritchard Security Solutions Limited
Statement Of Affairs as at 7 February 2014

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

Assets subject to fixed charge
Factored Book Debts                                               89,655 88    18,213 60
Ultimate Invoice Finance Limited                                              (16,226 76)
Surplus c/d                                                                     1,986 84

Motor Vehicle                                                     12,000 00    10,200 00
Close Motor Finance                                                           (19,783 15)
Deficiency c/d                                                                 (9,583 15)

                                                                                                                i}


Assets subject to floating charge
Plant & Machinery                                                  4 200 00                            500 03
Office Furniture & Equipment                                       2,100 00                            950 00
Stock                                                              1,500 00                            500 00
Non-Factored Book Debis                                           22,262 69                         16,697 02
Customer Contracts                                               165,000 00                         14,700 00

Uncharged assets.

Estimated total assets available for preferential creditors                                         33,347 02




Signature       Oo     Sed                                    [st Aer2 2a
 Pritchard Security Solutions Limited
 Statement Of Affairs as at 7 February 2014

A1 - Summary of Liabilties
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                        £

 Estimated total assets available for preferential creditors (Carried from      Page A)                     33,347 02


Liabilites
    Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                              33,347 02

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge      Craediors
                                                                                                                   NIL
                                                                                                            33,347 02

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets avatlable for floating charge holders                                                33,347 02

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated defictency/surplus of assets after floating charges                                               33,347 02

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               33,347 02

SURPLUS B/D                                                                                                  1,986 84
Unsecured non-preferential clarms (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                     9,583   15
       Trade & Expense Creditors                                                          58,253   94
        HM Revenue & Customs - PAYE                                                       56,000   00
       HM Revenue & Customs - VAT                                                         67,000   00
        Connected Company                                                                  4,331   14
                                                                                                          495,168 23
Estimated defictency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (159,834 37)

Estimated defictency/surplus as regards creditors                                                        (159,834 37)

Issued and called up capital
        Ordinary Shareholders                                                                400 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                    (159,934 37)




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                  Rule 2 29                                                                                                    Form 2 15B



                                             Statement of concurrence
                                     Name of Company                                                           Company number
                                     Pritchard Security Solutions Limited                                      08004127


                                     In the High Court Worcester District Registry                             Court case number                  i
                                                                                                               47 of 2014
                                                                                       [full name of court}



  a) Insect full name and address                    ards the Statement of Affairs of (a) Pritchard Securtv Solutions Limited (‘the companv   |
 of registered office of company
     to which statement of affairs
                           relates
                                             madeon(b)         Ol?’      APRIL         Zoi

                                            by (c)              Pui         Daax     son
(b) Insert date statement of truth
 on the statement of affairs was
                             made           Statement of Truth

   (c) Insert full name of person           1(d)               Des             Pures
who made the statement of truth
on the statement of affairs being
                   concurred with

(d) Insert full name and address
    of person making statement
                                            * concur with the Statement of Affairs of the above company and I believe that the facts stated in
                                            the Statement of Affairs are a full, true and complete statement of the affairs of the company on
                                            the date that it entered admuustration
           *Delete as applicable
                                            OR

                                                       with the Statement of Affairs of the above company, subject to the f¢
                                            qualification
                                            @)
    (e) Please list matters in the
 statement of affairs which you
   are not in agreement with, or
                                                                                     ><
       which you consider to be
     erroneous or misleading, or
   matters to which you have no
  chrect knowledge and indicate
         reason for listing them




                                           Dated         A   |S]    14




                                                                                                                COMPANIES HOUSE