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

                                                                                                            02998713


                            Name of Company


                              Peopleserve Limited


                            1/We
                            Matthew Peter Bond                                            John Neville Whitfield
                            43-45 Portman Square                                          35 Newhall Street
                            London                                                        Birmingham
                            W1H 6LY                                                       B3 3PU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 July 2011




                            Signed                                                 Date            28 July 2011


                            MCR
                            43-45 Portman Square                                          For OMrcral Use
                            London                                     Inso          Caatan               Post Room
                            W1H    6LY

                                                                              <x
                                                                              a
                                                                              §
                            Ref      VRV030/CLM/EP/NTD/JAB                    <
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                 soorion :
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Peopleserve Limited

                on the 27 July 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             hi              VAN     OL Pty

                wa                     1 fh if
                                             l
                                                 a
                Dated                                23     f- BL: L64
  1


Peopleserve Limited
Statement Of Affairs as at 27 July 2011

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

Assets subject to fixed charge
Goodwill                                                                   NIL   NIL

Assets subject to floating charge

Uncharged assets
Leasehold deposits                                               58,406 00                      14,601 00
Chattel assets                                                  246,558     00               45,380 00
Book Debts                                                      532,769     00              372,938 00
Deferred Tax refund                                              49,628     00                       NIL
Cash at Bank                                                    386,144     00              386,144 00
Cash In hand                                                       7,087    00                 7,087 00
Interest                                                        473,508     00                Uncertain
Prepayments                                                     212,360 00                      24,621   00

Estimated total assets available for preferential creditors                                 850,771      00




Signature                                           Date      23/4]


               7
Peopleserve Limited
Statement Of Affairs as at 27 July 2011

Ai - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                         £

Estimated total assets available for preferential creditors (Carried from Page A)                            850,771    00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        112,818 68
                                                                                                             112,818 68
Estimated deficiency/surplus as regards preferential creditors                                               737,952 32

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                             737,952 32

Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                 737,952 32

Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                                                737,952 32

Estimated prescribed part of net property where applicable (brought down)                                            NIL
Total assets available to unsecured creditors                                                                737,952 32

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         186,060 37
        Employees                                                                         398,868 46
        Claims under property and vehicle leases                                          543,892 22
        ResCare Inc                                                                      1,385,218   06
        HM Revenue & Customs - VAT                                                          70,875   24
        HM Revenue & Customs - PAYE/NIC                                                     39,931   98
        Contingent creditor claims and accruals                                             67,694   14
                                                                                                           2,692,540 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (1,954,588 15)

Estimated deficiency/surplus as regards creditors                                                         (1,954,588 15)

Issued and called up capital
        Ordinary Shareholders                                                                    200
                                                                                                                    200
Estimated tota] deficiency/surplus as regards members                                                     (1,954,590 15)




Signature   £     —_                                  Date    Zaft
€@ 02 T10z Ain 92                                                        010% 428A TOS SdI                                                                @ 40 1 abeg
00 069                                                                 NGE TAD ‘AnuaaoD ‘sue] seueg ST-¢                     Avasunn Aeq sajdoag amar]         01D
0S bbT’L9                                         YNZ9A      ‘PsojuimsBuly ‘a723Sq Wausudd ay! “BSNOH dD                           PY) B3e3S3 JE9y dd          0013
LS SEZ                            ANZ9LS    ‘auysproyeys ‘AajUeH ‘ja0135 PpAdUS ‘yeg SSaUISNg Uses PAdUS                      pr (ssaquiuig) sayoolg HL        ToD
00 Z€6'6E            ZZT 864N ‘audy uody apseaman ‘uoqUaqbu07 ‘(QHDI) wun Buypuey swielg Aduaajosuy                            SWOJsND BY ABNUaADY WH          TOHD
be SZ8'0L                            dV > bL1 ‘apisAasuayw ‘joodsaar] ‘yxD0q suvaNd ‘suonessdg AdusAjOSUT                      SWOJSND B BNuaAdY    WH         OOHD
08 9€S                                     XT SAG ‘Spuelpin 3saM ‘IIH Aapaig 4eg ssouIsng JuOIaIEM €                                      suos 3 SBBIH         €0HD
OO Sbz                                     aalyspsojpag ‘py Aajburddays ‘asquap snyny ay, ‘ans pyayabpo7                             Buruiery avedoay          TOD
26 bel'Z                                                                  US9 8ZOmM ‘uOpucT ‘AemsBury £/             PIT swWeIIIY sAog seBpay winqysi4         S049
LV'S89'TT                                                             YH9 TTAD ‘uoyeauny ‘asolD xOIMSAay T         Alas juawaBbeuep] PesjUOD sayOey            0043
ES 9EZ                                                    X88 OZML ‘Aouns ‘Aen eyaq ‘asnoy asiidsadug                            de> y Juay asiidsaqug         9030
€£ L6b                X19 97Yd ‘autyseoue] ‘puede? ‘yWeg ssauIsng astidiajUuy asysesuey ‘asnoy Jayseoue7]                 savas pabeuep asiudiajuQ             S030
9b 898865                                                                                            snoueA    Aed aoou   pue Aduepunpas - saadojdwy          dW3d
00 ZOb              FAdbEAD ‘AluaaoD ‘Jed ssauisng YoJews/ppiw ‘seq Aemysed U{SIS ‘ASNOH jeUOIeUIaIUT             jeuoeusaquy Juaudojeasq UONeonNpy            €039
bL b6S'9                                                     Ad€ TZAD ‘aslysyoen ‘peoy UOYIID €Z/TZ                              Py] seqe}sy suowisung        bodd
00 87g                                        dSZ TaS ‘Uopuc7 Jamo! ‘aysuLUjsayy UuauUnuequa pYaqiy €              suoljesiunuwoy Arejuawelied spog           zodqD
bl p69'29                                                                                     snolen            sjeniooe pue sues Joypai uabunuo              0022
9% SEL'bT                                                 wad 61a ‘Aing Seg puojarem ‘asnoy Juanuaq                                 py BujnsueD aqoD          WOOD)
77 268'EbS                                                                                           snouea,   Sase9| ajIyan pue Ayadoud sapun swie|>         NODD
00 OZT’Ee                                                             Of@ 7a    ‘yBsnquipy ‘yaa195 a61085 6S                             yyesgie GND           1099
O€ 878                                                                 Gd6 ¥ID3g ‘uOpUo7 ‘JaaI]S INdsyID T                                SPIIND 9g AID        4099
26 868'9                                                           309 TW “aysayoueW ‘Jeans ssaduld Ob                             daysaysuew aseqnid          a0d5
T8 8€                                                     Ha bT@ ‘wey6uiuuig ‘yyeoH sbuly ‘Jees3s YBIH €S                           PY pom abpupyed            £093
0S 196’0T                                                              ALE TdS ‘aJIYSIAA ‘3229S aASeD THT                           sarialag dis eyideD        TooD
609                                                          ZNO PEAD ‘oIMUeM ‘IG SByMeH ‘asNOH sayMeH                                            4395         000
GE bST                                                               ADO 22g ‘Aaipng ‘aue] sazpead € UN                         UON}IB}O1g Sal4 pue|Aig        40aD
98 £€9                                               HOZ 731 ‘aaqser197 ‘peoy auoysajAy ‘wea, Aouaajosu]                           ssauisng se5 ysqug          23099
6T EZE                                                       QCbTIV ‘sueqry 4S ‘ITH [tupuiA ‘asjUaD jeAly                                pn (in) ley           90vD
vO 6ZT                                              ANOPAM    ‘SpuelpiW san    ‘peoy Burds ‘asnoy ainjeubis                          pr sburds jabuy           30VD
08 OTT                                              C8 SAD ‘AnuancD ‘uopunod ‘peoy seuoys buiddays ¢¢                                Ureyynos epuewy           60D
00 SE                                              Up Tg ‘Psoypesg ‘py uoyog /E ‘esnoyY eqly ‘1O0]4 Pug                                Buiures, N aby          pov
TS bz                             das 9TML ‘xesa|ppiw ‘sawey| uo Ainquns ‘peoy yomuey ‘WWUNS Sy                               2d Aundas puy aily Ip            €0VD
£8 Z60'T                                                     G18 8€g ‘weyBuiuuig “yorp ape|Gpoomy FE                                    subis Aaqqy            oov>
z                                                                                                  ssaippy                                       OWEN           Aay
                                                                                                                                   s10}ipaiy Auedwos - g
                                                                                                                                      poywiy] sAlasajdoag
€Z 0% 1102 Ainc 92                                    OT0Z 429A 10S Sdi                                                        740 2 aBeg
6b'0vS'769'T                                                                                                     6uijje701 S3143UZ OS
Ce 02                auiysumeyBuon   ‘ig jaunlg Wed    jeunsg ‘Wdaq UuaWaBeuep      WpaD                uquid 7q augjyepor          €0AD
00 98b’€                                   QS ThOy ‘aulysyieg ‘peoy ajepyeum OT                    PY1 (SWdD) SWIM HRA             O0AD
08 9€2'Z                                     AV8 bAD ‘AUaagD ‘Ag|UeD ‘aay JaHeYD                               YI v ules           3019
LE ST                                    UVE 81g ‘eu1Yyseouey ‘WoRogsuIeY ‘p xog Od                             PTT IN LN           60.19
06 ZIT                     H(6 OTAD ‘Surysydiueyy ‘Uo}BoUNN ‘anueAy susnoqiays 9¢                             Jaysiuueg Wit         80LD
00 Z0Z                                  SHE TZAD ‘anysyoueM ‘422135 BHOLWeYD YT                      Pr Auindas |jemauoys          wos>
£t 16L                                           UUT TH ‘weying ‘Moy aouapiAcid                          JOIEM JA! WBA2S           bOSd
09 SZ                             G6 FAQ ‘a.jUaD ssoulsng ‘IS yoo1g ‘238 95 SHUN                          Pauig seyoimpues         00S)
90 812'Sge"T                  WSN ‘B08E-EZZOb AX ‘AIIIAsINOT ‘peoy vOTeIS UUT] TO66                              Du] aseosey       20ND
16 078                                                Aa6 TAG ‘Aaipng ‘€Z6p xog Od                    PYT AN [eur prjoqUEY         gouD
00 26                                            ((Z pXJ ‘uoAaq ‘sa}axq ‘aUOSSTIYAMA                              aISEH 3SOg       S0d0
002                                         yosoquabopayH-s ‘Dg T1Zs ‘g ulejdueync                   Ag SjUaWyseAU] 4Md            00dH
b6 bbT                               HXT €849 ‘Ajjtydiae ‘aye3S3 jeuysnpuy Wa3saM                              Id dnoy syd         €0d9
$9 S£9                                  ALE 61g ‘tweyuluig ‘Jee.9g JaWUNS MAN £8                        sarddng 22140 14:0         £002
00 ZT                                LVZ TTg ‘weybuiwig         ‘ajeysq Buipesy jjampaads       SBSNOYDIEAA SINPWIN SIAWO          0009
61 O€Z                                    Vaz 2yy ‘Ay ‘adeid Yooi Z ‘yWerqieD py            abieyD adiAlas 9snoH OMJON             €0ND
09 SZT'T                                           gd0 628 ‘YWomwe, ‘Oger xOg Od            py] seounosay Gururesy jeuonen         TOND
00 0S2’ET                                   XdZ SOS ‘SHAH ‘UIYDIH ‘Jaa asnoyatlL                  saaqsni| uoisuag sejnwen         QOND
Zz                                                                               ssoippy                              owen           kay
                                                                                                        si0jipaiD Auedwoy - g
                                                                                                           poywiy svlssa|doad
¥0 61 TT0Z Aine 92                 O10Z 428A 10S SdI                                                     T Jo T abeq
z                                                                                           BHunyyjezoL $a134qUQ T
z              0      c     0        yosoquaboyeH-S    ‘Dg TIS   ‘g ulajdueljne   Ag SJUSWIS@AUT YMNId        O00dH
[BIOL          4310   P10   J24d                                     sso.ippy                   aweN           kay
                                                                                           slapyoyaieys - 9
                                                                                      pow]      sAlasajdoag