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 08945731 Name of Company Kular Recruitment Limited 1/We Charles Michael Brook, The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL Michelle Louise Chatterton, The Media Centre, 7 Northumberland Street, Huddersfield, HD1 IRL the liquidator(s) of the above named company attach a statement of the company affairs as atvi\S Signed (Quite Date 21 January 2015 — ca Brook Business Recovery (BBR) LLP Ear Niaial lin i The Media Centre 7 Northumberland Street Insolven: Huddersfield HD1 1RL x = f *A3ZNTREO* Ref 2066/CMB/MLC/MSM A08 23/01/2015 #73 COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow | Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kular Recruitment Limited on the 21 January 2015 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 Loeywotk Frok CHEeemad Signed eudprolon lean, ve Dated 2\- [- DOs Kular Recruitment Limited Statement Of Affairs as at 21 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets Book Debts 40,000 00 30,000 00 Estimated total assets available for preferential creditors 30,000 00 Signature Date Kular Recruitment Limited Statement Of Affairs as at 21 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 30,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 30,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 30,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 30,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 30,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 30,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,200 00 Inland Revenue 59,204 30 60,404 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (30,404 30) Estimated deficiency/surplus as regards creditors (30,404 30) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (30,504 30) Date 2I- }- 2015" Signature ab vden | AN Brook Business Recovery (BBR) LLP Kular Recruitment Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHOO HM Revenue & Customs 6,200 00 PAYE 475/FB03407 Enforcement Office Durrington Bridge House Barrington Road Worthing BN12 4SE CH01 HM Revenue & Customs 53,004 30 191 4049 12 Insolvency Operations Queens Dock Liverpool L74 4AA CROO Rajeev Accountants 1,200 00 19 Bolling road, Bradford West Yorkshire BD4 7BG 3 Entries Totalling 60,404 30 @ - Denotes associate creditor Signature Page 1 of 1 IPS SQL Ver 2010 22 January 2015 10 38 BE OL SLOZ Arenuer 2Z 010% 48A TOS Sd! 140 | Beg ainjeubis 001 Buljyjeyol sayyuy p 004 0 001 0 VWOr $31 ‘193880187 eau 1a}seoUe7 Z1 Bweeyd Japulliny sy OOMH (e101 JOYIO PIO $24d ssouppy sweN hay ssapjoysseys - 9 pow] JUusWpINIDay Je/Ny dT1 (ugg) Alaaccey ssauisng yoolg