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                                                                                                        Form 4 20
Rule 4 34 - CVL

                   The Insolvency Act 1986
                    Statement of Company's      Affairs

                   Pursuant to sectron 95/99 of
                   the Insolvency Act 1986



                                                                                            For Official Use

                   To the Registrar of Companies


                                                                                          Company      Number

                                                                                                 08797518


                   Name of Company


                    The Payroll Partnership (UK)    Limited


                  +e
                  Steven George Hodgson                                         John Paul Sugden
                  Devonshire House                                              Devonshire House
                  32/34 North Parade                                            32/34 North Parade
                  Bradford                                                      Bradford
                  BD1 3HZ                                                       BD1 3HZ




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 10 April 2015




                  mI
                  Signed                                                 Date          10 April 2015



                  Auker Rhodes Limited
                  Devonshire House                                              For one    Use
                  32/34 North Parade                          Insolvency Section              Post Room
                  Bradford
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                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Payroll Partnership (UK)       Limited

                on the 10 April 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true

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                Full Name               [uwAacThy            A\AMA     toute

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                Signed                             _
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                Dated                             WL, “ hori         JAYS
The Payroll Partnership (UK) Limited
Statement Of Affairs as at 10 April 2015

A- Summary of Assets
                                                                                    Estimated to
Assets                                                           Book Value            Realise
                                                                      E                   £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Book Debts                                                               6,570 00                  6,570 00

Estimated total assets available for preferential creditors                                        6,570 00



Signature             Em                            Date      jis “hes
             —<B
 The Payroll Partnership (UK) Limited
 Statement Of Affairs as at 10 April 2015

 At.- Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

 Estimated total assets available for preferential creditors (Carried from Page A)                         6,570 00

 Liabilities
     Preferential Creditors -
                                                                                                                NIL
 Estimated deficiency/surplus as regards preferential creditors                                           6,570 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          6,570 00

 Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
 Based on floating charge assets of Nil
 Estimated total assets available for floating charge holders                                             6,570 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             6,570 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             6,570 00

Unsecured non-preferentral claims (excluding any shortfall to floating charge hoiders)
        Trade & Expense Creditors                                                           878 00
        HSBC Bank plc                                                                       694 00
            HMRC - VAT                                                                   63,260 00
            HMRC - PAYE                                                                  57,362 00
                                                                                                       122,194 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (115,624 00)

Estimated deficiency/surplus as regards creditors                                                     (115,624 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficrency/surplus as regards members                                                 (115,724 00)




Signature            <Gg        Z   _                 Date    SAGE
      _
  Auker Rhodes Limited
  The Payroll Partnership (UK) Limited
  A5 - Unsecured Creditors Statement of Affairs Figures


  Key              Name

  CBOO         Blacks Solicitors LLP                                                600 00
               4th Floor, Wade House
               Merrion Centre
               Leeds
               West Yorkshire
                LS2 8NG
 CHO00         H M Revenue & Customs                                           57,362 42
               Insolvency Claims Handling Unit
               Benton Park View
               Longbenton
               Newcastle upon Tyne
               NE98 122
 CH01          H M Revenue & Customs (VAT)                                     63,260 16
               Insolvency Operations,   5th Floor
               Regian House
               James Street
               Liverpool
               L75 1AD

 CH02          Hiscox Underwriting Limited                                         156 00
               1 Great St Helens
               London
               EC3A 6HX
 CH03          HSBC Bank pie                                                       693 98
               Leeds City Branch
               P O Box 105
               33 Park Row
               Leeds
               LS1 1LD
co00          Office Answers                                                        37 90
              Office 312
               5 High Street
              Maidenhead
              SL6 1JN
csoo          SAGE (UK) Limited                                                     83 00
              North Park
              Newcastle upon Tyne
              NE13 9AA


7 Entries Totalling                                                          122,193 46

@ - Denotes associate creditor




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