Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 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 01755128 Name of Company The Rescue Group Limited |/We John-Paul O'Hara Paul Finnity 5 Ridge House 1 New Park Place Festival Park Pride Park Stoke on Trent Derby ST1 58J DE24 8DZ the liquidator(s) of the above named company attach a statement of the company affairs as at 22/02/2011 Signed IL i Date 22 February 2011 ae RSM Tenon Recovery For Official Use 5 Ridge House IIA Festival Park insolvency Sec’ SATURDAY Ref 5513662/JO/PF/LMM/RH 26/02/2011 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Rescue Group Limited on the 22 February 2011 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 hoo Quan Mansfrelcl oxned los Vamdel Dated ga|z {ir The Rescue Group Limited Statement Of Affairs as at 22 February 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Vehicles subject to a charge 153,782 00 241,667 00 Lombard (231,667 00) 10,000 00 10,000 00 Assets subject to floating charge: Uncharged assets: Plant & Machinery 47,625 00 13,000 00 Furniture & Equipment 45,808 00 5,600 00 Motor Vehicles 112,174 00 459,000 00 Book Debts 69,119 00 21,811 00 Cash at Bank 9,171 00 9,171 00 Estimated total assets available for preferential creditors 218,582 00 Signature hee. ord Hol pate 22 (2 | 1) The Rescue Group Limited Statement Of Affairs as at 22 February 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 218,582 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 218,582 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 218,582 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of 10,000 00 Estimated total assets available for floating charge holders 218,582 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 218,582 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 218,582 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 61,976 00 HM Revenue & Customs - PAYE 166,447 00 HM Customs & Excise - VAT 199,771 00 Inter Company 864 00 Landlord claims Uncertain 429,058 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (210,476 00) Estimated deficiency/surplus as regards creditors (210,476 00) Issued and called up capital Ordinary Shareholders §,100 00 5,100 00 Estimated total deficiency/surplus as regards members (215,576 00) Signature hee Yomsfela Date Za{elt 60 60 11.02 Areruqay zz 0102 48A 10S Sdl €4j0 | aBey pre wy aineuBbig 00 PZL sBuuds AWS 9099 000 90 v ZES4 ‘joysug ‘Ainqspuowy ‘sayy da;zy ‘JUeIpeEND aut O€9Z yuawdinb3 joydeo 49 g099 000 aur Syd ‘Heqe] “peg ssauisng aimlaqualg ‘asnoH }SA1) WNBONSd Tdd 2 Paw] SIO aD y099 000 ANS 6S ‘Plaujeus ‘ewe ‘peoy psojalog ZOE PeyW] PJEMIIIW YO £099 €8 P8r'L Ad6 €S ‘SIYSHJOA UNOS ‘playeys ‘peoy pueANY HO ‘Plo4 POONA pry eg Ayadod 999 zo9o Loz SXL 6S ‘PlaweUus ‘yu edoing ‘sso|D edoing BNUED UBA JEPIID 1099 £6 16 XAS 6S ‘PlalyeUs ‘peoy puRUaels ‘sysop, ABTEA O41 | YOuUaly 9B YSIPeEMmg UEWAIS, 0099 000 AX6 AG ‘Aquaacg ‘aso[Q yooIqled 7 S}UBOUQN] Vor 7049 86 8S AX6 PAD ‘AnuaAdg ‘aso yOoIMed F pay} syueouqn] ayo4 4049 000 NX} 1S ‘pleleus ‘eas sewer is 8 PJOspues Jajmoy 0049 6z €91 pair sebseuy L039 000 ZB 11S ‘aulysyJO, UINOS ‘playjaus ‘peoy ajeA MOWEYS 00Z pay] PlsWeH AA 3 0049 000 Sr OLS Udi] -u0-ax0}g ‘peoy sokey eBpuqhu07 ‘Wed feLysnpul Aemsuaend ‘VEL WUN PY] pleysuewy HG vodo 000 Yee OND ‘Aen ‘uopAOlD ‘AeAA [euadtu| 6S auiysew ssauisng SING ¢0qdo 000 Mal INC ‘Jayseouog ‘jae4g aX4NqQ ‘asno}, sapeuuojoD SAW Je}seou0g zoad 000 OPe 6S ‘Plalays ‘peoy YVO}IUeIS pyL-8Z1 P31 09 aA] [axeq 40d9 000 ounoeg Agjsweg 000d GZ €@z SUONESIUNWWOD aliqow sabuayeyuD €099 000 2X9 SVM ‘aulysay ‘uo}Bueny ‘Wed poomyoulg ‘eoe|q ajemabpiig ZOE WNa}OXad 1D Z099 000 UNG ELS ‘@lYyS4J0A INOS ‘Playjays ‘YLoOmspUeH ‘BAUG aAesJBICE 2 PIOYOUS JO SP/AIBEYD 4099 €v v69 O18 Oba ‘weyBuig ‘peoy AajbeH €G-,g ‘asno}H WOOL] paytury ABayaQ 0099 00 v67't lrounog Agjsueg goad Le OLb DAQ LLSL ‘S99-UO-UO}D0}§ “Wed ssauisng apisae_ ‘OOVE XO Od pieohejueg vod eb eZy subig Ade Joquiy g0vo 000 Ad SNS ‘SHIA ‘UOPUIMS ‘IIH {NWUPUIAA *2qUaD [eA pay] WN levy sovod GZGZLL ANG ELS ‘auIYSHJOA UNOS ‘playjeus ‘s}e}sy jeUIsnpu] esnoH a10q ‘aso|g areaiBiO OGL yewsoyny vovd GL OEE'L ff6 SLS7 ‘speay ‘aue7] adioyyaling ‘NW UOyOD F HUN ‘asnoH Uosdy paywir] ebeg Meipuy cov 8S 6LL UBT LNH ‘INH ‘aad Aayaaenn ‘LZ XOB Od ooly cova 000 Var LZ9u ‘quiysdwey ‘ayojsbuiseg ‘asnoy wnuey ssaulsng ussy ajiqowojyny Lovo 92 690'L M90 OLMO ‘uoImalppi ‘Aeay UIYyoOg ‘g) JuIodpIW ‘WNID Aa, » PIT GIN) elu 00vd. 3 ssasppy owen kay sio}ipaiy Auedwos - 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