Rute 4.34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S a 9 5/ 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 4] 08374781 Name of Company (a) insert full name of Mcorp Recruitment Solutions Limited company (b) insert full name and | Stephen Richard Penn 7 addresses Absolute Recovery Limited 1st Floor, Block A Loversall Court, Clayfields Tickhill Road, Doncaster South Yorkshire DN4 8QG United Kingdom {c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 07 April 2015 Signed ~—¥_ | Date _9 April 2015 iN y For Official Use Presenter’s name, address and reference Absolute Recovery Limited Liquid Section Post Room —— (if any) 1st Floor, Block A United Kingdom ATV 14/04/2015 COMPANIES HOUSE - Rule 4 34-CVL Form 4 19 / Statement of Affairs Statement as to affairs of Mcorp Recruitment Solutions Limited on the 07 April 2015 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 Full Name sama AKWA \jAuchan Signed ) VR Dated Al a 2S Signature \ Date OQ | G by | 25 Mcorp Recruitment Solutions Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Book Debts 63,000 63,000 Bibby Financial Services Limited (63,000) (63,000) As sets: Goodwill 4,200 4,200 Furniture & Equipment 2,950 2,950 Estimated total assets available for preferential creditors 7,150 1 Signature. \ Vel Date o\ A1 — Summary of liabilities ‘ Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 7,150 Preferential creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 7,150 Estimated total assets available for floating charge holders 7,150 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 7,150 Total assets available to unsecured creditors 7,150 | Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Bank 40,000 : Directors Loan 77,000 Employees' Claims 0 HM Revenue & Customs 163,769 (250,769) Estimated surplus / deficiency as regards non-preferential creditors (243,619) Issued and called up capital ‘ Ordinary 2,000 a (2,000) Estimated total deficiency / surplus as regards members (245,619) sone AB Date O4 Jot} gars” TS 7 cV ajeq LB aumjeuBbls SVS? ff gS BOZ'ELeg SIE}O] 000'e9 ‘ @DPr OC ‘epishasiay, 00 000013 ‘ajoog ‘peoy ajpug ‘wea, sealvesg Jawoysng Gunjueg ayesodsog Jepueyes 8 : VN6 YVH 00 000°¢3 ‘xasaippiy ‘dijsiny ‘peoy pug pjalj asnoyy epeued ueyBnea eyueWeSs 0 A VN6 ~VH 00 000'SZ3 ‘xosarppiy ‘dijsiny ‘peoy pug piely ‘asnoy epeued 7211 NW 0 \ SSP ZENG ‘Buiynon, 8S BOL E913 ‘peoy uo}buweg ‘esnoyy afpug uoBuwng SWOISND B enuSAsY WH 0 1 ' yieg Jeaig “ynog MO? poomsiayjaug Aa[peig ZESE ‘24015‘asno}} 'peoy poompay pay] seovsas jeoueuls Aqag 000'e9 ELOZ/EO/84 Buuoey | 00 000'€9F 3 uaaib Ayunses Ayunoas Jo}pal9 yuewiey> a3eg Aq pjey Ayunses Aue jo sjiejaq | }qap jo junowy {aposj3sod yjzIm) ssasppy JO JO}PaIsd JO SWEN jo anjea, uoissassod sAuedwos ou} ul Apadoid JaA0 ayy) JO UOI}US}Os Burwiejo Sso}1P|sd pue SBIIAIBS JO spooB jo Ajddns ey) jo soueape nox sjON ul pled sjunowe 6urwie[a ssawoysno pue sjuewee6e ales |2UOHIPUOS Jo Buisea] joyeyo ‘eseyound-auly Japun siojipeio Aue Ajjuap! pue suoyipavo je apnjoulysnw SYOLIGAYD ANVdWOD a 31eG eK ainyeubis 00 00€3 OSL Aseutpio VYN6 PVH ‘disiny ‘peoy pug pjaiy ‘esnoy epeued ueysne, eyjueWwes 00 00L'LF oss Aseuipio YN6 PVH ‘xeseippiyy ‘disiny ‘peoy pug play ‘esnoy epeued JdiIW PseYyquaN 00 00e3 OSL Areurpso. VN6 PVH ‘xesaippiyy ‘diysiny ‘peoy pug psig ‘asnoy epeuen J9qIW uYor 00 00€3 OSL AreutpiQ VNB PVH ‘Xesarppi, ‘diysiny ‘peoy pug psig ‘esnoy epeued Buiuuew euu0ig Jequiow anjea jeuIWON | SaleYys jo “ON aseys yo adAL (aposjsod yyim) ssaippy JO Japjoyaseys yo aweN SYagWAW ANVdWOd ie)