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 [ 08304142 ] Name of Company {a) Insert full name of (a)S R Recruitment Limited company (b) Insert full name and IAVe (b) addresses Deborah Ann Cockerton OCA Business Recovery LLP 2 Nelson Street Southend-on-Sea Essex SS1 1EF (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 21° March 2014 Df Cee Signed Date 21 March 2014 For Official Use Presenters address and name, reference DCA Business Recovery LLP Liquidation Section Post Room (if any) 2 Nelson Street Southend-on-Sea Essex SS1 1EF DAC/LC/D0077 > < oa a 2 ra < *A340AAZF* w AOS 29/03/2014 #204 COMPANIES HOUSE . Rule 4 34-CVL Form 4 19 Statement of Affairs S.R Recruitment Limited Statement as to affairs of SR Recruitment Limited on the 21° March 2014 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. FullName O\Yenwd (Ger & vet SR RECRUITMENT LIMITED Summary of Assets Assets Book Value £ Estimated to Realise £ Assets subject to fixed charge Book Debts 3,023 79 3,023 79 Less Amounts due to Close Brothers Finance (4,531 73) (4,531 73) Shortfall to Close Brothers Finance (1,507 94) Assets: General Office Equipment 300 00 300 00 Estimated total assets available for preferential 300 00 creditors Date DY) - OB ~DLovyy SR RECRUITMENT LIMITED Summary of liabilties Estimated to Realise £ Estimated total assets available for preferential creditors 300 00 (carried from previous page) Preferential creditors. Employees Holiday Pay 250 00 Total Preferential Claim (250 00) Estimated surplus as regards preferential creditors 50.00 Estimated prescribed part of net property where applicable (to carry NIA forward) Estimated total assets available for floating charge 50 00 holders Debts secured by floating charges Shortfall to Close Brothers Finance 1,507.94 (1,507 94) Estimated deficiency of assets after floating charges (1,457.94) Estimated prescribed part of net property where applicable (brought N/A down) Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors Loan Accounts Trade Creditors (78,688) Estimated deficiency as regards non-preferential creditors (excluding any shortfall to floating charge (78,688) holders) Issued and called up capital Ordinary "A" 50 Ordinary "B" 50 (100) Estimated total deficiency as regards members (78,788) sone AL pate2) — OS -LZOsy 38Z LSS ‘xessq ‘puayjnog ‘anuany sia[AL Q yNnod e109Uag ‘sao Xessy ‘JuswaGbeuew 1qeq SUIOISND Pus snusAsy WH gal 9 LENC ‘AQSWd "Jaag BUOJIA 27 ‘asnoy jeuaduu SWO}SND Pur aNUeAsy WH LVI 6SS ‘Xess ‘puayjnog ‘anuaay Qo BUO}IA LZ ASNO} Japuexayy ‘WN |BNUED IVA SWOISND 'B BNUBATY INH [o | YP pZ7 ‘joodanry ‘y00q susanD asioxg P SWwO}sND WH | 40 "M8 NPOa ‘UOpUo} SINSU/INIDDY PUEPWIy S2IeQ 0 ‘yoougiena Sz ‘Buipjing yOoNg/eAA eu) 400]4 1S) vve 860g o ‘@JUSUO, ISEAA ‘PIYPeIg ‘Aaldiys B914jO sJuNOIy SEXEL JO J0}991109 yut FHO Aguaajosu] WN La *WRUING ‘MOY soUEpPIAGIg “B WeUNG "AA dag a) fo | | | by 2203 | WN ‘P¥Z VLO5 ‘UopucT yeas aebmen 18 | 18 | [o l | [ 16 $23 | HN T¥Z VEO ‘uopUucT jeans aebmen 18 | 1a | [0 | | [8 423 | WN ‘PY W}O3 ‘vopuoT ‘jae alebman 18 | la] Jaz eq ‘weyBulug yaadqg WEMWog ' Joh] i) . 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