.
Rute 2 29 Form 2.16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
ID Fire & Security Limited 03566552
In the Court case number
High Court of Justice, Chancery Division,
Manchester District Registry 3707 of 2013
[full name of court]
ad deca elas aein t/We (a) Dermot Justin Power and Kerry Bailey of BDO LLP, 3 Hardman Street,
Manchester, M3 3AT
Attach a copy of -
* Delete as applicable
* the statement(s) of affairs;
in respect of the administration of the above company.
Signed LAR’
Joint/Adminstyator(s)
Dated G November InN
Contact Detaits:
You do not have to give any contact information in the BDO LLP, 3 Hardman Street, Manchester, M3 3AT
box opposite but if you do, it will help Companies
House to contact you if there is a query on the form
The contact information that you give will be visible to Our Ref DJP/JG/NT/3198/E4 | Tet
searchers of the public record
OX Number OX Exchange
> you have completed and signed this form please send it to the Registrar of Compamies at
<x
2 anies Hause, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
u *A2L7SJKA*
A20 15/11/2013 #186
COMPANIES HOUSE
Rule 2 28 Form 2.13B
Notice requiring submission of a statement
of affairs
Name of Company _| Company number
ID Fire & Security Limited 03566552
In the Court case number
Manchester District Registry, Chancery Division 3781 of 2013
[full name of court]
(a) Insert full name of each person The Administrator(s) require(s) a statement of affairs to be prepared and submitted by
required to submit statement
(a) Arran Huntley, Brian Dunn and David John Metcalfe
(b) Insert full name of company as to the affairs of (b)_ID Fire & Security Limited (“the Company”)
A notice requirmg submission of a statement of affairs has been sent to each of the following
(c) Insert full name and address of
each person sent this notice persons (c) Arran Huntley, Brian Dunn and David John Metcalfe
(d) Insert name of The statement of affairs must be submitted within 11 days of receipt of this notice to (d)
admunistrator(s)
Dermot Justin Power and Kerry Franchina Bailey (“the Administrators”)
(©) Insert full address at (e) BDO LLP, 3 Hardman Street, Spimningfields, Manchester, M3 3AT
Namé$f Administrator(s}~
Dated SO Prosper Z2@ 13
WARNING
It 1s an offence under paragraph 48(4) of Schedule B1 to the Insolvency Act 1986 1f you fail without
reasonable excuse to comply with this requirement
(£) Delete words in brackets if not Section 235 of the Insolvency Act 1986 places a duty on you (f) (as an officer of the company) to provide
applicable
the administrator with information and attend upon him if required J] have to warn you that failure to
submit the statement of affairs as required by this notice, or to co-operate with the administrator under
section 235 of the Insolvency Act 1986, may make you hable to a fine and, for continued contravention,
to a daily default fine
Under paragraph 10 of Schedule 1 to the Company Directors Disqualification Act 1986 failure to submut
a statement of affairs or to co-operate with the administrator under section 235 of the Insolvency Act
1986 are matters which may be taken into account by the court in determming whether a person 1s unfit to
be an officer of or to be involved in the management of acompany Unfit conduct may result ina
disqualification under the Company Directors Disqualification Act 1986
Note.
Forms for the preparation of the statement of affaurs are enclosed Under Rule [2 32] expenses incurred
in making the statement of affairs which the administrator considers to be reasonable can be claimed out
of the company’s assets
DJP/IG/NT/3198/E2
Rule 2 29 Form 2.14B
Statement of affairs
Name of Company Company number
ID Fire & Security Limited 03566552
In the Court case number
Manchester District Registry, Chancery Division 3781 of 2013
(full name of court}
z —
’
(a) Insert name and address of Statement of affairs of (a) ID Fire & Security Limited whose registered office 1s situated at 3
registered office of the
company Hardman Street, Spinninefields, Manchester, M3 3AT
(b) Insert date On the (b) 2 August 2013, the date that the company entered admumnustration
Statement of Truth ,
I believe that the facts stated in this statement of affairs are a full, true and complete statement of the
affairs of the above named company as at (b)_2 August 2013 the date that the company entered
administration
Fullname ARRAN BwwTtE
Signed a w—_—_——
Dated Kens
DIP/IG/NT/3198/E2
A- Summary of Assets
Assets Book Estimated to
Value Realise
Assets subject to fixed charge: £ £
TRADE PER TRAS 1,424,000 STE coe
1 froores $ 222,000 Co
Wott
LESS AMOUNT OVE To CENTAIC C 263,008) C363, 000)
Cazeote FEES q cPAGES)
1,483 seo 231,089
Boodwitt ye ,eeS
oO
Arount sve To Denta cAMman we / (2, 122,00 -\2, Wo, oon)
steve Sco< a 64,002) ( 64, oo)
L284,509) CU 134,900)
Assets subject to floating charge
Rooke eERT SLAMwWS Farm A@awet L,A~T3,cos
DPA
ME NTS B46 Poo
Inte RcaoVant pelts s3,°e°°
CASA AT BARK val ' eoo
STOUG
342, 00°
Frrco assets Gli, eee
3,318 ,7o°
Uncharged assets
Estimated total assets available for preferential creditors
3,318 soo 2EL, 900
Signature QW ——. Date \w Jo Ww
A1-—Summary of Liabilities
Estimated
to realise
£
Estimated total assets available for preferential
Creditors (carried from page A) £/28 \,000
Liabilities
Preferential creditors- wWwAGE ARRTEALS (Wo6, aac} (1cG 200)
Estimated deficiency/surplus as regards preferential creditors £| \¥S,s00
Estimated prescribed part of net property where applicable (to carry forward) ‘a 3B ,c00)
Estimated total assets available for floating charge holders
£
Debts secured by floating charges tewta CAM. + Steve Scott 2,134, 050) (C2,134 ooo)
Estimated deficiency/surplus of assets after floating charges £ (2, e0%,a00)
£
Estimated prescribed part of net property where applicable (brought down) 2f,sc00
Total assets available to unsecured creditors EE AG4, 008)
£
Unsecured non-preferential claims (excluding any shortfalls to floating charge
holders)
(4,443,009)
Estimated deficiency/surplus as regards non-preferential creditors
£ K 453,000)
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (brought down)
Estimated deficiency/surplus as regards creditors
£ 2,633 ace)
Issued and called up capital
Estimated total deficiency/surplus as regards members ECT o40, sex)
Signature
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