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
03838448
Name of Company
Defence Security Services (UK) Limited
|/We
Richard Andrew Segal Brian Johnson
Acre House Acre House
11-15 William Road 11-15 William Road
London London
NW1 3ER NW1 3ER
the liquidator(s) of the above named company attach a statement of the company affairs
as at 25 August 2009
L
Signed (\ = Date 25 August 2009
VAL /
|
Fisher Partners
Acre House
11-15 William Road Insol
London >
NW 1 3ER 5
ra *P69ZBCSI"
PC5 28/08/2009 342
Ref: D878/RAS/BNJ/ASJ/LNS COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited. Glasgow
Rule 4.34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
Defence Security Services (UK) Limited
on the 25 August 2009 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
Oaths when you have completed the rest of this form.
| Mr J Cox, a director of 2 Priory Crescent, Cheam, Surrey SM3 8LT
Make oath and say that the several pages exhibited hereto and marked A, A1,B&C
are to the best of my knowledge and belief a full, true and complete statement as to
the affairs of the above named company as at 25 August 2009 the date of the
resolution for winding up and that the said company carried on business as
HODGE JONES & ALLEN LLP
Sworn/affirmed at ~ 180 NORTH GOWER STREET
EUSTON
c LONDON
Date 2s | & {°4 NW1 2NB
Signatures ZZ .
Before Me tha Wary
A Solicitor or Commissioner of Oaths or duly authorised officer.
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
Defence Security Services (UK) Limited
Statement Of Affairs as at 25 August 2009
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 32,979.00
Liabilities
Preferential Creditors:-
Director's Holiday Pay Arrears 3,190.00
3,190.00
Estimated deficiency/surplus as regards preferential creditors 29,789.00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders 29,789.00
Debts secured by floating charges
Nit
Estimated deficiency/surplus of assets after floating charges 29,789.00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 29,789.00
Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
Trade & Expense Creditors 2,408.00
HM Revenue & Customs 29,108.00
Standard Life Investments Limited 1.00
31,517.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) (1,728.00)
Estimated deficiency/surplus as regards creditors (1,728.00)
Issued and called up capital
Ordinary Shareholders 100.00
100.00
Estimated total deficiency/surplus as regards members (1,828.00)
Signature ZZ, Date as] dl oF :
Defence Security Services (UK) Limited
Statement Of Affairs as at 25 August 2009
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Interest in overseas property 250,000.00 Uncertain
Uncharged assets:
Proceeds of sale 78,670.00 21,751.00
Book Debts 95,945.00 10,989.00
Director's loan account 83,471.00 Uncertain
Cash at Bank 239.00 239.00
Estimated total assets available for preferential creditors 32,979.00
Signature - a Date as/al of
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