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
LZE85 USS
Name of Company
Shield In Action Limited
| / dle
Peter M Levy
3 Beasley's Yard
126a High Street
Uxbridge
Middlesex
UB8 1JT
the liquidator(s) of the above named company attach a statement of the company affairs
as at 22 March 2011
Signed ~ Date 22 March 2011
L A Business Recovery Limited 7
3 Beasley's Yard For Official Use
mee
126a High Street Insolvency Section Post Room
Uxbridge
Middlesex
FRIDAY
Software Supplied by Turnkey Computer Technology Limited Glasgow AU
25/03/2011
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Shield In Action Limited
on the 22 March 2011 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true.
Full Name ets Kobe CATE
Signed NS <Z2—~
Dated
CA ©] PYL hy
{7
ry
>. Shield In Action Limited
Statement Of Affairs as at 22 March 2011
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Book Debts 36,604 00 NIL
Tax Refund 2,000 00 2,000 00
Cash at Bank 3,000 00 3,000.00
Estimated total assets available for preferential creditors 5,000.00
Signature bi
i - Z Date_22- 3 whe
a
-_ Shield In Action Limited
Statement Of Affairs as at 22 March 2011
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 5,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
5,000 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 5,000 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,000 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 24,534 00
HMRC 87,934 00
Shield Club 60,000 00
172,468 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (167,468 00)
Estimated deficiency/surplus as regards creditors (167,468 00)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (167,470 00)
Signature _/ L Date A2-¥~Lt
U7
. LA Business Recovery Limited
Shield In Action Limited
Creditors with Statement of Affairs Figures
Key Name SofA1 SofA2 SofA Total
C500 5G Communications 100 000 100
Phoenix House
Desborough Park Road
High Wycombe
Bucks
HP12 3BQ
CE00 Equate Group Ltd 100 000 100
Unit 11
Chiltern Court
Ashernidge Court
Chesham
HP5 2PX
CFOO Fourways 11,467 00 000 11,467 00
Unit 27A
Pennygtliam Way Ind Estate
Launceston
Cornwall
PL15 7ED
CHO01 HMRC 87,934 00 000 87,934 00
Benton Park View
Longbenton
Newcastle upon Tyne
NE98 1Z2Z
CMO0 Micropress Printers 5,532 18 000 5,532.18
27 Norwich Road
Halesworth
Suffolk
(P19 8BX
cso1 Shield Club 60,000 00 000 60,000.00
Milam House
Longwater Lane
Finchampstead
Berks
RG40 4NZ
CToOo Total Mail Ltd 812 93 000 812 93
12 Cordwallis Park .
Chvemont Road
Maidenhead
Berkshire
SL6 7BU
Cwo0o Wokingham Borough Council 6,718 00 000 6,718.00
Shute End
Sokingham
RG40 1BN
8 Entries Totalling 172,466.11 0.00 172,466.11
Signature WF
4
Page t of 1 iPS SQL Ver 2010 22 March 2011 09 53
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