+ Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s S : 9 5/9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies a ee a Company Number OL9T ZA SE Name of Company : wet {a} Insert full name of company (a) AKCUIWE STAFF SUREBU Limited (b) Insert full name(s) ve ib) LOBLAT ELVIN MOOLESON tA Ft PAR? and address(es) t BENTINCK STREET LOWVDON KIO 2b {c) Insert date the liquidator{s) of the above named company sy Ages a statement of the company’s affairs as at (ec) 25f{ SEP 7%zAge 007 yf /Llillfen Date ih Presenter’s name, address and reference For ron Use (if any) Liquidation Section Post Room iia Lawrenee Woolfson Partnership i I 1 Bentinck Street t London W1U 2ED Tel: 020 7224 5451 Fax: 020 7224 8490 THURSDAY £100/ °vn e008 COMPANIES HOUSE JWU20 Jone} hircaliss EOLLEME Jordan & Sons Limited 5, 5. Thomas Street, Bristol BS1 6S Tel: 0272 290600 Teter 449119 Rule 4.34- CVL STATEMENT OF AFFAIRS (TITLE) Statement as to affairs of EXCLUSIVE STAFF BUREAU LIMITED on the 25" September 2009 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. {a} Insert Name and Occupation If) Deborah Lynn Davies Director (b) Insert Full Address of (b) Mount Ash, 14 Woodland Way, Woodford Green, Essex 1G8 OQG Make oath and say that the several pages exhibited hereto and marked A,A1&B 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 25" September 2009_the date of the resolution for winding up and that the said company carried on business as personnel consultants, management consultants and advisors. Sworn at The Chukence wssoiesov Aap gzVnehsH/P Date 2s [04/2004 Signature OSB Before me Vowanes , S01S Teecoguas BUY CrT0. Summit Law LLP 1 Bentinck Street London W4)-2ED— \ A Solicitor or Commussioner of Oaths (QD 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 need to be re-sworn. INSOLVENCY ACT 1986 EXCLUSIVE STAFF BUREAU LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 25™ SEPTEMBER 2009 Cost Estimated A- SUMMARY OF ASSETS ot Realisable Book Value Values £ £ ASSETS:- Debtors - , - Cash at Bank 1061 1,061 ESTIMATED TOTAL ASSETS AVAILABLE 1,061 * FOR PREFERENTIAL CREDITORS * SUBJECT TO COSTS OF WINDING UP seme on & Date: 2s | 03 2009 INSOLVENCY ACT 1986 EXCLUSIVE STAFF BUREAU LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT_ 25"! SEPTEMBER 2009 ESTIMATED Al - SUMMARY OF LIABILITIES REALISABLE VALUES &£ £ ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS (CARRIED FROM PAGE A) 1,061 PREFERENTIAL CREDITORS:- 1,061 ESTIMATED (DEFICIENCY)/SURPLUS AS REGARDS PREFERENTIAL CREDITORS DEBTS SECURED BY A FLOATING CHARGE:- ESTIMATED (DEFICIENCY) SURPLUS AS REGARDS FLOATING 1,061 CHARGE CREDITOR NON-PREFERENTIAL CLAIMS:- Trade and Sundry Creditors 36,000 HM Revenue and Customs - PAYE and NI 504,193 Director’s Loan Account 12,302 Associated Company Account 827,534 1,380,029 ESTIMATED (DEFICIENCY) SURPLUS AS REGARDS (1,378,968) UNSECURED CREDITORS ISSUED AND CALLED UP CAPITAL:- Ordinary Shareholders 100 ESTIMATED (DEFICIENCY) SURPLUS AS REGARDS MEMBERS £ (1,378,868) * NO PROVISION HAS BEEN MADE FOR EMPLOYEE CLAIMS UNDER THE EMPLOYMENT RIGHTS ACT 1996 seme OD en fess gue 25/09 [2004 Qe" 5 25™ SEPTMEBER 2009 EXCLUSIVE STAFF BUREAU LIMITED A2 - SECURED CREDITORS - § OF A BALANCES Signature: CO “O ooo fi Date: 28/0/2009 . Page 1 257" SEPTEMBER 2009 EXCLUSIVE STAFF BUREAU LIMITED ‘AS - UNSECURED CREDITORS - $ OF A BALANCES Ms Deborah Lynn Davies Mount Ash 14 Woodland Way Woodford Green Essex IG8 OQG 12,302 Exclusive Staff Bureau Partnership 33 Cranbrook Road. Ilford Essex 1G1 4GU 827,534 HMRC West Yorkshire & Craven Area Centenary Court 1 St Blaise Way Bradford BD1 4YN Ref: EZ52366 504,193 Tobin Associates 4th Floor 63-66 Hatton Garden London ECIN 8LE ; 36,000 £1,380,029 DID" Bud gue 25/on)a00r Gn ~ Signature: