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 2532451 Name of Company ETS (Resources) Limited We Roderick Julian Jones 14 Wood Street Bolton BL1 1DZ the liquidator(s7 of the above named company attach a statement of the company affairs asat rt BM Alice Dor Signed Date 03 April 2007 a Jackson Gredery & Co 14 Wood Street For Official Use Bolton Insolvency Section Post Room BL1 1DZ > Ref n71nan/IP 6 z *AAUAWOIQ* a A56 07/04/2007 120 COMPANIES HOUSE Rule 4 34-C¥L Form 4 19 Statement of Affairs Statement as to affairs of ETS (Resources) Limited on the 3 April 2007 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. 1 Thomas John Thornhill, Director,74 Crewe Road,Haslington,Crewe,CW1 5QZ Make oath and say that the several pages exhibited hereto and marked A, A1,B & C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 3 April 2007 the date of the resolution for winding up and that the said company carried on business as Employment Agency Sworr/affirmed at SouTon ¢ RENTER Mancuerree Date 3)4)2097 Signatures Mill Before Me Cig ” AnitA AU) A-Soheterer Commissioner of Oaths er-duhauthersed-efficer Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. ae . “1 2pe | Joe Egan Solicitors | 18 Wood Street Bolton BI.1 1DY |é ee Ce To 2 ETS (Resources) Limited Statement Of Affairs as at 3 April 2007 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets’ Furniture & Equipment 15,800 00 2,400 00 Book Debts 420,000 00 Insurance Claim 17,000 00 17,000 00 Cash at Bank 10,739 00 10,739 00 Cash with Liquidator 5,875 00 5,875 00 Estimated total assets available for preferential creditors 36,014 00 Signature Mh hll Date 3/4/07 ! HOble ETS (Resources) Limited Statement Of Affairs as at 3 April 2007 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 36,014 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 36,014 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 36,014 00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 36,014 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 36,014 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Inland Revenue 478,405 00 Customs & Excise 176,125 00 Directors Loan- Thomas Thornhill 30,000 00 Directors Loan - Leon Davies 120,000 00 804,530 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (768,516 00) Estimated deficiency/surplus as regards creditors (768,516 00) Issued and called up capital Ordinary Shareholders (200 00) (200 00) Estimated total deficiency/surplus as regards members (768,316 00) Signature Diuf hl Date EA ufo? 1 Hfetole 00 2 uOIss8A, Lojhje #0 Vii, Wa ainjeubig €9 0fs'r08 Buyeyoy saujug g 000 ZOS FAA ‘amaig ‘LO}BulseH POY aMaID PL WywouL UYor sewoUL —0OLY oo0 £209 ‘Bllesny Wa}senA ‘YS ‘SUapIed SUURD SMB BSOLUNIg 2 saieguoa]) = G07 00 o00'0¢ 205 LAO ‘oMaID ‘UOJEuyJseH ‘peoy aman pL Wywour sewoy, —00LD 00 000 021 BIRSNY LUSISAAA 'CZ09 UNAd SAPE|N BuUOD ‘smayy BSOWNId 2 sa1neguos] =—-0019 000 XAL 863N euA, UOdN anseomaN ‘UOJUaqGu07 wul Bulpuey suie|p Aouaajosuy Lolo 6) SOv aly Sb ZINE xXessns isang ‘Guyoyy ‘peoy uo}Guweg 'esnoy eGpug vo|Guwng anuaaay pue| ye SZL'OLL Wr #27 ‘loodieary y90Q suaand 'AAN € ‘Weal IS AoUAaAjOsU jeUaD OSX" PSWOISTOWH O00HD 000 Jd yueg sAeueg 0089 Be fouen, aa a Bye Ro :te ‘> ie be ; . 2 Bess ced = ; as OE. - Mi net a 4ae . i w awa ie ~ ce es 09 9 Aiofaicy uosyoer LOOT/PO/ED Tne Via 002 Bureyoy saujug ¢ 06 ZOS LAD ‘mary ‘uopBuljsey ‘peod OMaID PZ ftywoyy Uyor sewour —OO.LH oz OHO bL3d ‘auryskquag ‘ajooul|pems ‘Aempiw ‘AeaA SUapny p daysmeg uaydals GOSH 06 £709 eIHENSNY WaIsaAA YLeq ‘SUBPIED BUUeD smayy ESOWNg 2 salaeg uos]~—«O01H oie Crees Bae = aa x TT ae ssepioualeys; whe 2 ‘yon aos ee ts pM me > ypanun, (ssoinosoujisia, : an Re eae ae ‘e ve Fda wey 2 ES Yip Te eo » ° ee 09 9 AioBalg uosyoer L002/70/€0