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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

                                                                                                              03490025


                            Name of Company


                             Security Doors and Windows Limited


                          7TWe

                           Thomas D'Arcy, 44-46 Old Steine, Brighton, BN1       1NH

                            Susan Maund, 44-46 Old Steine, Brighton, BN1       1NH




                            the liquidator(s) of the above named company attach a statement of the company affairs                \
                            as at 02 April 2015                                                                                   ‘




                            Signed rool                         ff Zi.                date        24 March 2015

                                   Maund                                                         a
                            syne Old Stein e                                              For Official Use
                            Brighton                                     Ins            Sontee     I     Post Room
                            BN1   1NH                                                                    |




                            Ref    SECDOO/TD/TD/TO                                              LN               |       |
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                      A24       08/04/201 5          #350
                                                                                             COMPANIES HOUSE
    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Security Doors and Windows Limited

                    on the 2 April 2015 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            TEES              FRANCAS            KWIGNT |
|



                    Signed                 thik u&S

                    Dated                    2     ne     is.
Security Doors and Windows Limited
Statement Of Affairs as at 2 April 2015

A - Summary of Assets
                                                                            Estimated to
Assets                                                        Book Value      Realise
                                                                   £             £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                1,457 00                        NIL
Furniture & Equipment                                              544 00                        NIL
Book Debts                                                      22,217 25                  17,773 80
Cash tn Hand                                                     3,764 00                   3,764 00

Estimated total assets available for preferential creditors                                21,537 80



Signature                                           Date
Security Doors and Windows Limited
Statement Of Affairs as at 2 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         21,537 80


Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                        3,638 23
        Employee Arrears/Hol Pay                                                            361 77
                                                                                                           4,000 00
Estimated deficiency/surplus as regards preferential creditors                                            17,537 80

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          17,537 80

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              17,537 80

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             17,537 80


Estimated prescribed part of net property where applicable (brought down)                                        Nit.
Total assets available to unsecured creditors                                                             17,537 80

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        53,054 37
        Employees                                                                          1,992 55
        DE                                                                               30,977 27
        Directors                                                                        15,175 82
        Inland Revenue                                                                    6,500 00
                                                                                                         107,700 01
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (90,162 21)

Estimated deficiency/surplus as regards creditors                                                        (90,162 21)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100.00
Estimated total deficiency/surplus as regards members                                                    (90,262 21)




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