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
02226171
Name of Company
Telecare Video Protection Services Limited
|/We
David R Acland Lila Thomas
1 Winckley Court 4 Winckley Court
Chapel Street Chapel Street
Preston Preston
PR1 8BU PR1 8BU
(
the liquidator(s) of the above named company attach a statement of the company affairs
as at 03 March 2011
Signed Date 02 March 2011
a |
i Winckley Gout LLP For Official Use
Chapel! Street Insolvency wt Post Room
Preston
PR1 8BU | | | | | |
Ref TEO72CVL/IDRA/LTT/AMG/HLD/LBIP - Ja A
Software Supplied by Turnkey Computer Technology Limited Glasgow 10/03/2011 314
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Telecare Video Protection Services Limited
on the 3 March 2011 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 S rept Vic zon Creutys
Signed 8 Ao,
Dated a [>] HOU
INSOLVENCY ACT 1986
TELECARE VIDEO PROTECTION SERVICES LIMITED
STATEMENT OF AFFAIRS AS AT 3 MARCH 2011
A- SUMMARY OF ASSETS Book Estimated
Value To Realise
£ £
ASSETS NOT SPECIFICALLY PLEDGED
Book Debts 6,594 5,441
Vehicle 6,000 2,375
Stock and Equipment 890 NIL
Office Fixtures and Fittings 3,098 NIL
Cash at Bank 9,386 5,179
Cash in Hand 57 57
Estimated Surplus C/D 26,025 13,052
Estimated total assets available for preferential
creditors 13,052
Signature ER. Date
INSOLVENCY ACT 1986
TELECARE VIDEO PROTECTION SERVICES LIMITED
STATEMENT OF AFFAIRS AS AT 3 MARCH 2011
A1 - SUMMARY OF LIABILITIES Estimated
To Realise
Estimated Total Assets Available For Preferential
Creditors B/F
Less Preferential Creditors
Redundancy Payments Office - Holiday pay and
arrears of wages
Estimated Deficiency after Preferential Creditors
9,969
Less: Non-preferential Creditors
Trade & Expense Creditors (13,786)
Directors Loan Account (9,070)
HM Revenue & Customs - PAYE/NIC (3,293)
HM Revenue & Customs - VAT (2,330)
Redundancy Payments Office (46,065)
(74,544)
Estimated deficiency as regards non-preferential
creditors (64,574)
Issued and called up capital
Ordinary shareholders (2)
Estimated total deficiency as regards members
(64,576)
Signature “ 4 ( ) Date
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