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Rule 4 34                                                                                                                   Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                     S     8 9             5/9                 9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                             For Official Use
                      To the Registrar of Companies


                                                                                                             Company       Number
                                                                                                         [             03618487

                                Name of Company
(a) Insert full name of         (a) Prop Protector Limited
company



(b) Insert full name and        We      (b)
addresses                       Martin Richard Buttriss                         Richard Frank Simms
                                F A Simms & Partners Limited                    F A Simms & Partners Limited
                                Alma Park                                       Alma Park
                                Woodway Lane                                    Woodway Lane
                                Claybrooke Parva, Lutterworth                   Claybrooke Parva, Lutterworth
                                Leicestershire                                  Leicestershire
                                LE17 5FB                                        LE17 5FB
                                United Kingdom                                  United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company's
                                affairs as at (c) 30 April 2045




                                Signe                           3                Date   — 30 April 2015
                                          7                            \

                                                                           \v                     ="         =I llea                  7”
Presenter’s name
address and reference
                                F A Simms & Partners Limited               Liquidati
(ifany)                         Alma Park
                                Woodway Lane
                                Claybrooke Parva, Lutterworth
                                Leicestershire
                                LE17 5FB
                                United Kingdom                                              Aig               07/05/2015
                                                                                                       CPMPANIES HOUSE
Rule 4 34-CVL                                                                       Form 4 19


                Statement of Affairs
                                                  Prop Protector Limited

                Statement as to affairs of        Prop Protector Limited


                on the 30 April 2015 being a date not more than 14 days before 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        David Mallett

                       Signed           Yad

                       Dated            30 April 2015




Signature.   pure                                              Date 30 April 2015
Prop Protector Limited

A- Summary of Assets

Assets                                                        Book Value              Estimated to Realise

Assets subject to fixed charge
                                                                           0                  0


Assets.
 Stock                                                                4,000                                     500
 Book Debts                                                           1,583                                   1,187
 Cash in Hand                                                         5,164                                   5,164
 Office Furniture & Computer Hardware                                   500                                     500
 Goodwill                                                             3,000                                   3,000


Estimated total assets available for preferential creditors                                                  10,351




Signature     d Wet                                              Date 30 April 2015
A1 ~- Summary of liabilities




Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                        10,351

Preferential creditors:



Total Preferential Claim

Estimated (deficiency) / surplus as regards preferential creditors                                      10,351



Debts secured by floating charges




                                                                                                        10,351
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfalt to floating charge holders)
Bank - Royal Bank of Scotland                                                                  3,375
Corporation Tax                                                                               12,484
Director's Loan Account                                                                          320
PAYE                                                                                             288
Trade Creditor                                                                                 2,798
VAT                                                                                           11,246
                                                                                                       (30,510)


Estimated (deficiency) / surplus as regards non-preferential creditors   £                             (20,159)
Issued and called up capital
   Ordinary                                                                                      100
                                                                                                          (100)

Estimated total (deficiency) / surplus as regards members                                              (20,259)




Signature     0 L Lah                                                    Date 30 April 2015
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