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                                                                                                                              Form 4 20
Rule 4.34-CVL               The Insolvency Act 1986



                            Statement of Company’s                                              7 9          5/9                     9
                            Affairs

                            Pursuant to Section 95/99 of the
                            Insolvency Act 1986


                            To the Registrar of Companies                                                        For official use




                                                                                                Company Number
                                                                                                [ 03451222                                 |


                           Name of Company
  {a} Insert fullname of | Frontline Security Services Limited
               company




  {b) Insert full name(s)   |, Kevin James Wilson Weir of
       and address(es)      Benedict Mackenzie
                            St Ann's Manor
                            6-8 St Ann Street
                            Salisbury
                            Wiltshire
                            SP1 2DN


          (c) Insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                            11 March 2013




                            Signed               oor,                                                    Date 12 March 2013


     Presenter's name,      Benedict Mackenzie                   For Official Use
 address and reference      St Ann's Manor
                  (ifany)   6-8 St Ann Street                    Liquidation Section
                            Salisbury
                            Wiltshire
                                                                                       FRIDAY




                            SP1 2DN
                                                                                                                *A246OZKB*
                                                                                                   A3t          15/03/2013          #154
                                                                                                            COMPANIES HOUSE
                                                   STATEMENT OF AFFAIRS



                         IN THE MATTER OF FRONTLINE SECURITY SERVICES LIMITED

                                                                 AND

                                    IN THE MATTER OF THE INSOLVENCY ACT 1986




Statement as to affairs of Frontline Securnty Services Limited on the 11 March 2013 as vertfied by a director




STATEMENT OF TRUTH

j believe that the facts stated in this Statement of Affairs are true



Full name:




Signed:
                            V4



Dated                 UA       March        Zod,
Frontline Security Services Limited
A - Summary of Assets



                                                                         Book         Estimated
                                                                         Value         to realise
                                                                          £               £
    Assets

             Assets specifically pledged:-

             Bibby Financial Services Limited                             26,711           26,711
             Less Factoring                                              (23,064)         (23,064)
                                                                            3,647           3,647




             Assets not specifically pledged:-

             Office equipment                                                    0]    negligible




    Estimated Total Assets available for Preferential Creditors             3,647            3,647




 a                   /ALo
                     ——_
                                                                  Date   UW Marek           Lar}.
Frontline Security Services Limited
Al - Summary of Liabilities


                                                                                                                 Estimated
                                                                                                                  to realise
                                 Estimated total assets available for preferential                                   £
                                 creditors (carried forward from page A)                               £                3,647
     Liabilities
                              Preferential creditors -                                       £
                              Employee Claims                                            |        (5,400)            (5,400)
     Estimated deficiency/surplus as regards preferential creditors                                                  (1,753)

                                                                                             £
     Estimated prescribed part of net property where applicable (to carry forward)                         0
                                                                                                                            0
     Estimated total assets available for floating charge holders                                      £             (1,753)

     Debts secured by floating charge                                                        £

     Bibby Fmancial Services Limited                                                                       0
                                                                                                                            0
     Estimated deficrency/surplus of assets after floating charges                                         £          (1,753)

                                                                                             £
     Estimated prescribed part of net property where applicable (brought down)                             0
                                                                                                                            0
     Total assets available to unsecured non preferential creditors                                        £          (1,753)

     Non-preferential claims (excluding any shortfall to floating charge holders) -          £
     Trade & Expense Creditors                                                                      (559)
     Subcontractors                                                                              (21,143)
     Redundancy/pay-in-lieu of notice claims                                                     (10,800)
     Director's Loan Account - Mr & Mrs R Lovell                                                 (56,000)
     Director's Loan Account - Mr M Shivshanker                                                  (12,000)
     Barclays Bank                                                                               (24,100)
     HM Revenue & Customs - PAYE                                                                 (21,000)
     HM Revenue & Customs - VAT                                                                  (50,600)
                                                                                                                   (196,202)
     Estimated deficiency/surplus as regards unsecured non preferential creditors
     (excluding any shortfall to floating charge holders)                                                   £]     (197,955)
                                                                                             £
     Shortfall to floating charge holders (brought down)                                                    0
                                                                                                                            0
     Estimated defictency/surplus as regards creditors                                                      £[     (197,955)
                                                                                             £
     Issued and called up share capital                                                             (100)
                                                                                                                        (100)
     Estimated total deficiency/surplus as regards members                                                  £]     (198,055)




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