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 03015848 Name of Company The Legal Placement Agency Limited |/We Nicholas O'Reilly David Birne Acre House Acre House 11-15 William Road 11-15 Willlam Road London London NW1 3ER NW1 3ER the liquidator(s) of the above named company attach a statement of the company affairs as at 18 July 2012 Signed Ll, Date 18 July 2012 Fisher Partners / a Acre House For Official Use 11-15 William Road Insolvency Section Post Room London NW11 3ER re Ref 1L2290/NOR/DLB/ASJ/JB a [v4 oftware Supplied Software Supplies byy TurnkeyCi Computer Turnkey Technology Limited iter Technology Limite Gi jasgow o Aa? *A1E2TIM9" 27/07/2012 #57 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Legal Placement Agency Limited on the 18 July 2012 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true SteeueN TAMES torevel Full Name Signed Ke oy Dated 1h Sule AV The Legal Placement Agency Limited Statement Of Affairs as at 18 July 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Website NIL Uncertain Customer Book NIL Uncertain Goodwill NIL Uncertain Barclays Bank Plc (98,206 00) Deficiency e/d (98,206 00) Assets subject to floating charge. Office Equipment 2,447 00 1,600 00 Director's Loan 104,223 00 104,223 00 Prepayments 6,287 00 Uncertain Work In Progress NIL Uncertain Book Debts 13,419 00 Uncertain Uncharged assets: Bue Estimated total assets available for preferential creditors 105,823 00 Signature ; uN Date (3/ 4| 12 The Legal Placement Agency Limited Statement Of Affairs as at 18 July 2012 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 105,823 00 Liabilitres Preferential Creditors - Employees 8,407 00 8,407 00 Estimated deficiency/surpius as regards preferential creditors 97,416 00 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 98,206 00 (790 00) Other Pre 15 September 2003 Floating Charge Creditors NIL (790 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (790 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (790 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (790 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 42,839 00 Employees 36,108 00 Landlord 33,958 00 HM Revenue & Customs 117,786 00 230,691 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (231,481 00) Estimated deficiency/surplus as regards creditors (231,481 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (231,581 00) Signature BAK Date to: | 2 L402 J8A 10S Sdl 740 | a6ed Sz 80 ZE0z Ainr ab Lw, ainjeubis fZe ZLXO ‘Ainqueg ‘6S XO Od payur] suojepoA 00AD 000 2OLD dS La ‘uopuo) ‘yeynn Aleve ‘auenbg epeued euo 100] 4 UIGL paywry woo jeba7AI1e}01 00 ore'e LoLd 439 YZOF ‘uopuoc} ‘ayeBsoow 09 pay] jev6iq yeedL 96 S8r payiwi] yn euojele tL 00L9 Lp 68 GNL LAW 'saudey voip) '23U89 Bulssed0ig yuauked pay] SBdlAses |eIoueUIy SUSLWAIS 10S9 06 89S Sfp ZIS ‘siysweyburjong ‘sebeg S}O}S ‘IH Sieg “ed YOYES AINL LN ‘jUay ‘suapsed sjepsuo’7 qg 09 3 JOOUEYS 00sd 00 002 00Y9D APS SLAW ‘JUay ‘ouOspre| ‘Jeans OY ‘pyer AoUOH | payury eyBiq yayay 00 7z9'€ 00d9 NG6 BN ‘UOpU’ ‘UoJLOWPA J8E3S YOINYD G9Z uoyoey ding 00 87 LOND ASZ PLSS ‘xessy ‘uopiseg ‘ybreNs SJa11INO BL souieg CN 88 Le pun aoue/nsu| [euoeEN OOND 000 GL LAN aud, -uodp-ajseamay ‘uojuaq6u07 ‘ad1jO 1eNU8D ‘HEL; WooY dVL VZOM ‘uopuoy ‘sBuipiing uo}dWeYINOS Pp dT eso Mewew — OOD 000 WN SIXONSIXO] 019 00 Stes AVS GUO ‘Uopkolg ‘peoy aquioosippy Z ‘asnoH Aaj paywr asegeGe} 0019 00 OFS NS 8M ‘YOPUC? ‘Jee Hepsuy PL - ZL ‘asnoH asenbs Uojbulsey S18 HOM ‘UOpUuoy ‘ead JeWOID SL-S paywir wniy] €0ld 00 96 z0ld da0 €YO ‘faving ‘ayeareAuaA ‘peoy UONEIS Lb aBeyog Aaj 00 SL2'LL L0ld QHZ VLM ‘uopuo? ‘jax1ewAeH GZ - BZ ‘BONS YOUMpeOg HE - ZE PA}ILUI] SBDIASS Elpa|| SAISIOU] 00 Oz‘ SuO|SND pue anuarsy WH oolo 000 ONE LAAN ‘YOpuo) ‘peoy UOJsNy 9Bz ‘JeMO] UOJsNF ‘1005 PIE ‘SAQUNDES F Anuaajosul ZZ 864N ‘auc Uodl) ayseaman ‘uojueqbu07 ‘ZOTEdA WOO ‘Wun Buypuey swie(g Aouaajosuy SWOJSND YB SNuaAdy WH OOHD 6E 982'ZEL ‘MIA Ud UOJUA ‘BSNOY YVOMMAA LAS YLOM ‘uOpUCy ‘UU sels ‘aienbs YINOS g uu] $4215 0099 be 8S6'ee 4039 saahoidwy O€ SLS' PP suaidoofseQ 00359 00 9€ SHO Sy ‘seuhay UO}Iy ‘N!YUMOID ‘hen Aajsaid p ‘@Sno}{ UOIBAOUU| TH6 VLOS ‘UOpU0y ‘a0 Buoy €Z ‘esnoH ayiaesg SIOUUEd 3 SIBQUEYD L099 00 000'9 0099 XVP ALM ‘UOpUud] 88NS PUBIOd 0G ‘@aSNOH S3ID IS Py] SuoHesiuNWIWOD INeUED 00 o0r'z VVL ApOg ‘uopu07 ‘Jeals 18214 6} ‘UOpUO] - Weal ssouIsng Ad yueg skejoeg €099. 02 S0z'86 Aig ‘Bunjueg sseuisng pue jlejey AN ‘JeGeuey ssouisng skejueg ‘ Je4eg W JIN O/D ZS YLOM ‘uopuoy ‘arenbs uu| S,ABID 2 Aauag Auey cogo QL 662 089 Lal 86HO ‘Weng jd suojesiunuwosaje, ysqug Ov 6S di6 vba ‘Yopuocy ‘spue}yI0q ‘EAA USJEW Ov py] ABojouyoe| ueeqpeosg 00g9 00 0¢9 ssouppy owen key 3 si0jiIpaig Auedwog -g poywiy Aouaby yuoweoesd jebe7 eyL siouped Joysig }L02 489A 10S Sd 2407 abe Sz 80 ZL0z Ainr 94 L~ aunyeubis Bujyeyoy, seuquy Zz bp'poe'ze¢ ssosppy owen hay 3 siojIpaig Auedwios - g pay Asueby yuewese|g je6a7] oYyL susuped JOYsig 0102 J8A TOS Sdl 40 | o6eq $2 80 ZL02 Ainr gL L~ ainyeubig Buyeyo, saujug 000‘001 fanuny uaydeys JW (OOLH 000'0oL 0 000‘001 0 JeyI0 PIO }21d sseippy oweN hay je}0L SISPJOYsJEYS - D popu] Aoueby juowesed jebe7 ayL