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Rule 4.34 — CVL                                                                        Form 4.20
                                                                                      S.95/99

             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

                                                                    [          8979788                |
    (a) Insert full
     name of
     company           Name of Company

                       (a) MILLENNIUM DOOR SECURITY LIMITED



    (b) Insert full (b) |        GARY STONESFCCA
    name(s) and                  STONES & CO
    address(es)                  63 WALTER ROAD
                                 SWANSEA
                                 SA1 4PT

    (c) Insert        the Liquidator of the above named company attach a Statement of the
    date              Company’s Affairs as at (c) 8th April 2015




                  Signed           GQ       fw                  Dated: 8th April 2015



                                                                For Official Use

Presenters        GARY STONES F.CCA               Liquidation Section            Post Room
Name,             STONES & CO
Address and       63 WALTER ROAD
Ref (if any)      SWANSEA
                  SA1 4PT


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                                                                               A25       09/04/2015       #249
                                                                                     COMPANIES HOUSE
Rule 4.34 -CVL                                                                     Form 4.19

                  STATEMENT OF AFFAIRS

                  Statement as to the Affairs of Millennium Door Security Limited

                  (Co No 8979788)

                  on the 8th April 2015 being a date not more than 14 days before

                  the resolution for winding up


                  STATEMENT OF TRUTH

(a) Insert name | (a)      David Robert Bellis
and occupation
                           Company Director

(b) Insert full   af (b)   Cedar Lodge, Forest Lodge Lane,
Address
                           Cwmavon, Port Talbot, SA13 2RX


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


                  Full Name              David Robert Bellis


                                                               a




                  Dated                 8th Apri 2015
A- Summary of Assets


                                                                    Book    Estimated to
                                                                    Value      Realise
                                                                       £          £

Assets Subject to Fixed Charge -




Assets Subject to Floating Charge:-




Uncharged Assets:-




Estimated total assets available for Preferential Creditors          Nil         Nil


                                                   8th April 2015
Signature     YZ                           Date
                                                                                         AN
A1 — Summary of Liabilities


                                                                          Estimated to
                                                                             Realise
                                                                                 £
Estimated total assets available for Preferential Creditors
(carned from page A)                                                           Nil

Less Liabilities

Preferential Creditors -



Estimated deficiency/surplus as regards Preferential Creditors                 Nil

Estimated Prescribed Part of net property where applicable (to
carry forward)
Estimated total assets available for Floating Charge holders                   Nii

Debts secured by Floating Charges


Estimated deficiency/surplus of assets after Floating Charges                  Nu

Estimated Prescribed Part of net property where applicable
(brought down)
Total assets available to Unsecured Creditors                                 Nii

Unsecured Non-Preferential Claims:-
(excluding any shortfall to Floating Charge holders)

Loan Account
HM Revenue & Customs - PAYE & NIC and VAT



                                                                          (37174)
Estimated deficiency/surpius as regards Non-Preferential                  (37174)
Creditors (excluding any shortfall to Floating Charge holders)


Shortfall to Floating Charge holders (brought down)
Estimated deficiency/surpius as regards Creditors                         (37174)
Issued and Called Up capital:-
Ordinary Shares of £1 each                                                ( 100)
Estimated total deficiency/surplus as regards Members                 £   (37274)



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