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                                                                                                                        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)



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