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Rule 4 34-CVL_   The Insolvency Act 1986                                                                Form 4 20




STATEMENT OF COMPANY'S AFFAIRS
                                                               S.95]99
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                   T   official use
                                                                                                                      1


To the Registrar of Companies                                                                 Company Number

                                                                                           ' 08289694




|            HAMILTON SECURITY SOLUTIONS LIMITED

{Insert full name(s) and address(es)]

1, R M Hilton of Adcroft Hilton Limited, 269 Church Street, Blackpool, Lancashire, FY1 3PB,   the Liquidator of the
above named Company, attach a statement of the Company's affairs as at 11 March 2015




                                                                          Date        ‘ \s\   Ss
    Signed




    Presentor's name, address and reference (if
    any)
                                                       For official use
    Adcroft Hilton Limited
    269 Church Street
    Blackpool
    Lancashire
    FY1 3PB


    $B/1/B6568




                                                                                           TNT
                                                                                  FRIDAY




                                                                                                    43/00/204 3           #382
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19




                Statement of Affairs


                Statement as to affairs of

                HAMILTON SECURITY SOLUTIONS LIMITED
                Trading as:
                on the 11 March 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                | believe the facts stated in this Statement of Affairs are true




                Fullname        Kever/             Maurer a


                Signed          Ke           wittoo—~



                 Dated        Wf. of         lS
HAMILTON SECURITY SOLUTIONS LIMITED
STATEMENT OF AFFAIRS AS AT 11 MARCH 2015
A- Summary of Assets

                                                                                     Estimated
                                                                                    To Realise
Assets                                                                                    £




    Assets Subject To Fixed Charge

         Nil

     Assets Subject To Floating Charge

         Nil

     Uncharged Assets

         Ni




               Estimated total assets available for preferential creditors




                                                                             Date   af     s/r
               Signature   Mi Lent                 Ce
HAMILTON SECURITY SOLUTIONS LIMITED
STATEMENT OF AFFAIRS AS AT 11 MARCH 2015
A1 - Summary of Liabilities

                                                                                              Estimated
                                                                                              To Realise
                                                                                                  £
Estimated total assets available for preferential creditors
          (carned from page A)


Liabilities
      Preferential Creditors
          Nil

     Estimated surplus as regards preferential creditors

     Estimated prescribed part of net property where applicable
     (to carry forward)

     Debts secured by floating charges
          Nil

     Estimated surplus as regards floating charge

          Estimated prescribed part of net property where applicable (brought down}

     Total assets available to unsecured creditors


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
           Trade & Expense Claim
           HMRC - VAT
           Barclays Bank Pic                                                          1,607          15,338

      Estimated (deficiency) as regards non-preferential creditors
                                                                                                   (15,338).
      (Excluding any shortfall to floating charge holders)

                                                                                                           )
      Shortfall to floating charge holders (brought down)
      Estimated (deficiency) as regards creditors                                                  (15,338)

      Issued and called up capital
            Issued Share Capital                                                                           100

      Estimated total (deficiency) as regards members                                              (15,438)




                Signature   KK        bau
B - Company Creditors
86568 Hamilton Security Solutions Limited

Code                   Name & Address                                                  Amount of Debt
                                                                                               5,020 15
C0009                  Barclaycard
                       PO Box 4000
                       Wigston
                       LE18 SEN
C0008                  Barclays Bank Ple                                                        1,607 74
                       Business Banking
                       Leicester
                       LE87 2BB
C0007                  Brabners                                                                   190 00
                       7-8 Chapel Street
                       Preston
                       Lancs
                       PR1 8AN
C0014                  Edmundson Electrical Ltd                                                 §,617 46
                       Broadway
                       Salford
                       M50 2UW
                       Equita Ltd                                                                  75 00
coot1
                       42-44 Henry Street
                       Northampton
                       NN1 4BZ
                                                                                                  §33 54
C0013                   Fylde Electrical Wholesale
                        163-165 Lytham Road
                        Blackpool
                        Lancs
                        FY16DN
                        HB Litherland & Co Ltd                                                    673 93
C0012
                        281 Brstol Avenue
                        Blackpool
                        Lancs
                        FY2 OJF
                        HMRC - National Insolvency Unit                                             82 00
 C0005
                        VAT Office
                        5th Floor, Regent House
                        James Street
                        Liverpool
                        L75 1AD
                        Lantern Fire & Secunty Ltd                                                 900 00
 C0006
                        Unit 30 Business & Technology Centre
                        Radway Green Venture Park
                        Radway Green
                        Crewe
                        Cheshire
                        CW2 5PR
 C0010                   Sac Marketing Ltd                                                         §39 37
                         Traderswarehouse
                         Unit 44 Royal Scot Road
                         Pnde Park Ind Estate
                         Derby
                         DE24 8AJ
                                                                                               £15,339 19




                         Signature           i Miuhite—               Date   Wee Yor

  B6568                                                    Page 1/1

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