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                                                                                                                             Form 4 20
    Rule 4 34-CVL                 The Insolvency Act 1986

                                  Statement of Company’s

                                                                                                     r
                                  Pursuant to Section 95/99 of the
                                  Insolvency Act 1986


                                                                                                          For official use


                                  To the Registrar of Companies




                                                                                                          Company    Number

                                                                                                          03144166


                                  Name of Company
       (a) Insert full name of
                      company
                                  (a) Yorkshire and Humber People United Against Crime




'      (b) Insert full name(s)    We (b)       Matthew Dunham                        Andrew Stephen McGill
              and address(es)
                                               Smith & Williamson LLP                Smith & Willamson LLP
                                               Vantage Point                         3rd Floor
                                               Hardman Street                        9 Colmore Row
                                               Spinningfields                        Birmingham
                                               Manchester                            B3 2BJ
                                               M3 3HF

                (c) Insert date   the joint liquidators of the above-named company attach a statement of the company’s affairs
                                  as at (c)

                                  27/02/2015




                                               MA CE
                                  Signed                                          Date          5 March 2015




           Presenters name,       Matthew Dunham                                                                i
    address and reference (if
                                  Smith & Willtamson LLP                                              For Official Use
                           any)
                                  Vantage Point                                          Liquidation Section         Post Room
                                  Hardman Street
                                  Spinningfields
                                  Manchester
                                  M3 3HF




                                                                                                      *A42L16MQ*
                                                                                          A10          06/03/2015      #51
                                                                                                  COMPANIES HOUSE




    CVL320A
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Yorkshire and Humber People United Against Crime

                on the 27 February 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                 Citivas:            Atyonr          Tow        beer)


                Signed                    cK.         Barn


                Dated                     al         oer ro.
Yorkshire and Humber People United Against Crime
Statement Of Affairs as at 27 February 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Furniture & Equipment                                           34,172 00                    3,500 00
Book Debts                                                      50,522 00                   Uncertain
Cash at Bank                                                    87,969 85                   87,969 85

Estimated total assets available for preferential creditors                                 91,469 85



Signature      Cad        hear                    Date   off,          ary
Yorkshire and Humber People United Against Crime
Statement Of Affairs as at 27 February 2015

Ai - Summary of Ltabitittes
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         91,469 85

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            91,469 85

Debts secured by floating charge pre 16 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          91,469 85

Estimated prescribed part of net property where applicable (to catry forward)                                    NIL
Estimated total assets available for floating charge holders                                              91,469 85

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             91,469 85

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             91,469 85

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        234,138 06
        Employees                                                                         56,718 93
            Dept for Communities & Local Government                                            100
                                                                                                         290,857 99
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (199,388 14)
Estimated deficiency/surplus as regards creditors                                                      (199,388 14)

\ssued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                    [                             (199,388 14)




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