Rule 4.34 Form 4.20 S.95/99 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 L. 02613850 ] Name of Company {a} Insert full name of The Specialist Group UK Limited company (b) Insert full name and l 1 addresses Stephen Richard Penn Absolute Recovery Limited 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 80G {c) Insert date the liquidator of the above-named company attaches a statement of the company's affairs as at 15 January 2015 20 January 2015 N To For Official Use Presenter’s name, Absolute Recovery Limited Liquidation Section Post Room address and reference (if any) 4st Floor, Block A a Loversall Court, Clayfields | il TT Tickhill Road, Doncaster South Yorkshire 21/01/2015 #361 —— COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Specialist Group UK Limited on the 15 January 2015 being a date not more than 14 days before 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 Daeeay FRY Signed Dated ist OL hse Signature & ; Date \ cle d om The Specialist Group UK Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ Assets Subject to a Floating Charge. Furniture & Equipment 2,200 2,200 Estimated total assets available for preferential creditors 2,200 Signature N =—— Ai - Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 2,200 Preferential creditors, None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 2,200 Estimated total assets available for floating charge holders 2,200 Debts secured by floating charges Frederick Fry 40,361 HSBC Bank plc 7,954 (48,316) Estimated deficiency/surplus of assets after floating charges (46,116) - Total assets available to unsecured creditors NIL: Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan 25,000 , Employees' Claims 0 HM Revenue & Customs 35,116 Trade Creditor 321,822 (381,938) L Estimated surplus / deficiency as regards non-preferential creditors (428,053) Issued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards members (428,153) Signature ty irtedic GD6 LON ‘weYybuION 'OL0Z 0 Lb £983 xX0@ Od ‘SZOL lelupy ‘eoIas Jawo}sna ssouisng PY UO-A SO 0109 “ioyNS ° 90 ts ‘fungpng ‘pralyBuipjeny yeary ‘WeEH ayy ‘spUeMaN uoye|863 pred 0 . 00 000'SZ3 ‘yaysayo|oD ‘pue|ABN ‘WH SIadLEL ‘G/p ‘xessy LNv 909 OIPMS Ai4 ueueg HVE 909 ‘xessq 'J8)SAY9|09 ° 88 ves ‘pIOJBUILUOMA ‘@UR7 SPIER PIO ‘seiNeUBeID PYT ejueulUosAUa HSO “ FOL €SS ‘xessg 0 86 Lee bg ‘uopyiseg ‘a}e)sy yeuJsnpyy |W) yng ‘peoy Aaepy Ooseg Su9I3 / SSPqPIING 756 LW 0 08 92235 ‘saukay UO} ‘OOOE XOg Od ‘aiqenlasay sjunoooy Isa “ dO? 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