Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company’s S 9 5 /9 9 Affairs e Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08449007 Name of Company (a) Insert full (a) SENIOR LEGAL RECRUITMENT LIMITED name of Company (b) Insert full I(b) Raymond Stuart Claughton name(s) and 3 Merchant’s Quay address(es) Ashley Lane Shipley West Yorkshire BD17 7DB (c) Insert date the liquidator of the above named company attach a statement of the company’s affairs as at (c) 10" Apnil 2015 Signed Pa Date 10" April 2015 For Official Use Presenter’s name, Rushtons Insolvency Limited Liquidation Section Post Room address and reference 3 Merchant’s Quay | (if any) Ashley Lane Shipley BD17 7DB > < RSC/SR/AJT 3 z *A45RU4AR* A14 21/04/2015 #9 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Senior Legal Recruitment Limited on the 10 April 2015 being a date not mote than 14 days before the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affaiis are true. Full name John Graham Mantey “XC G Signed .... ..... Mss Dated 10" April 2015 A~ Summary of Assets Assets Book Estimated to Value Realise Assets specifically pledged:- £ £ Nil Nil Nil Assets not specifically pledged:- Goodwill 200,000 Nil Cash at Bank 5,000 5,000 Estimated total assets available for preferential Creditors 205,000 5,000 Signature: C, MA Date: 10 April 2015 ee, Al - Summary of Liabilities Estimated to realise £ Estimated total assets available for Preferential Creditors (carried from page A) £ 5,000 Liabilities Preferential Creditors:- £ Wages and Holiday Pay 2,200 (2,200) Estimated surplus as regards Preferential £ 2,800 Creditors Debts secured by a floating charge:- £ Nil Nil Nil Estimated surplus of assets available for non-preferential Creditors £ 2,800 Non-preferential claims:- £ VAT 5,380 Corporation Tax & PAYE Tax & NIC 41,000 Tiade & Expense Creditors 600 Directors Current Accounts 41,600 Redundancy Payments, Notice Pay & Wages 2000 (90,580) Estimated deficiency as regards Creditors £ (87,780) Issued and called up capital:- £ 2 Ordinary Shares of £1 each 2 (2) Estimated total deficiency as regards members £ (87,782) — Signature _\ C \ Date 10" April 2015 a COMPANY CREDITORS NOTE You must identify Creditors under Hire Purchase, Chattel Leasing or Conditional Sale Agreements and Customers claiming amounts paid in advance of the supply of goods o1 services and Creditors claiming Retention of Title over property in the Company’s possession. Name of Creditor Amount of Details of any Date Security Value of or Claimant and Debt Security held given Security Address by Creditor Bi PREFERENTIAL 1) Redundancy Payments Service PO Box 16685 Birmingham B2 2LX 2,200 NON-PREFERENTIAL 1) HM Revenue & Customs ICHU Room BP2302 Longbenton Newcastle upon Tyne NE98 1ZZ 41,000 2) HM Revenue & Customs National Insolvency Unit 5 Floor Regian House James Street Liverpool L75 1AD 5,380 3) Mi.J.G. Manley & Mrs. K. P. Manley 19 Oaklands Drive Adel Leeds West Yorkshire LS16 8NZ 41,600 4) Redundancy Payments Service PO Box 16685 Birmingham B2 2LX 2,000 Signature: CG vl Date: 10™ April 2015 COMPANY CREDITORS NOTE You must identify Creditors unde: Hire Purchase, Chattel Leasing 01 Conditional Sale Agreements and Customeis claiming amounts paid in advance of the supply of goods or services and Creditors claiming Retention of Title over property in the Company’s possession. Name of Creditor Amount of Details of any Date Security Value of or Claimant and Debt Security held given Security Address by Creditor B2) 5) Wilkinson and Partners Chartered Accountants Fairfax House 6a Mill Field Road Cottingley Business Park Cottingley Bingley West Yorkshire BD16 IPY 600 Signature: _) C can Date: 10" April 2015 a