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 07977675 Name of Company RPA Associates Ltd T/A Trinity Recruitment \/We Claire Louise Foster Doncaster Business Innovation Centre Ten Pound Walk Doncaster DN4 5HX the liquidator(s) of the above named company attach a statement of the company affairs as at 06 November 2013 Signed Date 06 November 2013 Revive Business Recovery Limited Doncaster Business Innovation Centre For Official Use Ten Pound Walk Insolvency ga ‘ -- | Dant Danm Doncaster Ref RPAAQ1L/CLF *AQKNSORK" Software Supplied by Turnkey Computer Technology Limited Glasgow A08 07/11/2013 #61 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of RPA Associates Ltd T/A Trinity Recruitment on the 6 November 2013 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 Pere Seun bone . Signed PIA ——: Dated o* Novembek Col? ‘RPA Associates Ltd T/A Trinity Recruitment Statement Of Affairs as at 6 November 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Office Furniture & Equipment, Website 3,650 00 3,000 00 Directors Loan Account 38,417 98 NIL Estimated total assets available for preferential creditors 3,000 00 Signature RIE Date 6- {{- Zol3 RPA Associates Ltd T/A Trinity Recruitment Statement Of Affairs as at 6 November 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - NiL Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,463 10 Banks/Institutions 10,000 00 H M Revenue & Customs - PAYE 7,704 60 H M Revenue & Customs - NI 14,390 77 39,558 47 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (36,558 47) Estimated defictency/surplus as regards creditors (36,558 47) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (36,558 47) Signature POA, — Date 6-(l- 20/8 vb 6D E107 Jaquiaron 90 £0 €102 J8A TOS Sdl 140 | aBeq / DBA asumjeuBis ee) eo Lv egs‘6e Buljjejo. Saujuy 6 000 Jadoog Aujowis uiqoy JW 000Y 000 auog uYor Ja}8d JIN ogy 000 Sudg B/S} SIEJEN SJW oogy 0Z POE MXL LNT ‘ujoour ‘Jaayg Jamoy Aon] ‘asnoy Jamo, Bulosnos}no 9 |jo1ked $}809S 00so Ov £68'Z MVS YNq ‘Jayseou0g ‘hey winipeys ‘wnipeys yeoudsay Py] SWODaI/91 -F LI Spisexe] 4019 0S SOZ'p FOL EZOA MOA ‘peoy sdioydoysig ‘SOA BJe}000YD oy dno 1H1 00719 000 AVP PZ] ‘Joodsanr] ‘y90g SudAaNy ‘suoyesadg Aouaalosu] SWO]sNs Y anuaAsy WH L0HO ZZ| 864N ‘euAL uodr) ayseomanyy Z€ 960'2Z ‘MalA We, UOjUSg ‘asnoH LueYBurTIYyD ‘GOOPd ‘BOWE JaAojduig suoneiedE sewoysng SWOJSND BY SNUSAZY WH OO0HO 00 000'01 CHS PNG ‘Jayseouog '4IeAA Puno ual did yueg skejeg 00gd 3 ssolppy oweN Kay sioyipalig Auedwios - g quauINosy Aun) W/L PI] SazeID0ssy Wdy poyiwi Aiaaoo9y ssoulsng dAlAey