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Rule 4.34 -CVL              The Insolvency Act 1986                                                     Form 4.20



                                                                                  8.95/99
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
Name of Company                                                                           61240141

RMD       Fire Control Limited

1,
Duncan Beat
Baker Tilly Creditor Services LLP
75 Springfield Road
Chelmsford CM2 6JB
the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
03 February 2015


     Signed
     Duncan Beat       WN                        ne



Dated 09 February 4015
Baker Tilly Creditor Services LLP
75 Springfield Road P
Chelmsford CM2 6JB
Ref DRB\RSRADJP\KYTR
                                                                                For Official Use
                                                                      Insolvency Sect         Post Room




                                                                                     HOR        10/02/2015
                                                                                            COMPANIES HOUSE
                                                                                                                    #119
Rule 4 34-CVL                                                                            Form
                                                                                            4 19


                                      Statement of Affairs
                                   RMD FIRE CONTROL LIMITED

                Statement as to affairs of RMD Fire Control Limited
                on the 3rd day of February 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                          Statement of Truth

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


                Full Name _ Barbara Stella Verga


                Signed              BS       Nereis


                Dated               3fafis
                                    =
 A-SUMMARY           OF ASSETS

                                        Book Value        Estimated to Realise
                                                     £                          £

Assets Subject to Floating Charge
     Balance in hand                        20,414                     20,414
     Debtors                               253,554                    102,843
     Fixtures, fittings and equipment        10,967                      2,285
     Freehold Property                     284,000                    240,000
     Motor Vehicles                           7,110                     2,500
     Stocks                                  10,000                        100
     Valuations/Retentions                 111 666                      44,666
                                           697,711                    412,808
Assets not Subject to Charge


Available to preferential creditors        697,711                    412,808




Signature       BS         Vera
                             i
                                                         Date        3 ] 2 ¢} 1S
Al - SUMMARY            OF LIABILITIES

                                                                                   Estimated to Realise
                                                                               £                         £

Estimated total assets available for preferenual creditors                                     412,808

Liabilities

Estimated Surplus (Defictency) as regards preferential creditors                               412,808

Estimated total assets available for floating charge holders                                   412,808

     Debts secured by floating charge                                                         (199,574)
Total assets available to unsecured creditors                                                   213,234

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Employees                                                         (161,422)
     HM Revenue and Customs                                            (205,935)
     Trade and Expense Creditors                                       (276,602)
                                                                                              (643,959)
Estimated Surplus (Deficiency) as regards non preferential creditors                          (430,725)
(excluding any shortfall to floaung charge holders)

     Share Capital
     Ordinary A Class                                                    (9,120)
     Ordinary B Class                                                    (2,280)
     Ordinary C Class                                                      (100)
     Ordinary D Class                                                    (1,500)
     Ordinary E Class                                                       (10)
                                                                                               (13,010)
Estumated Surplus (Deficiency) as regards members                                             (443,735)




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