TXT Random Viewer

                                                                                                                 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

                                                                                                         01755128


                           Name of Company


                             The Rescue Group Limited


                           |/We
                           John-Paul O'Hara                                        Paul Finnity
                           5 Ridge House                                           1 New Park Place
                           Festival Park                                           Pride Park
                           Stoke on Trent                                          Derby
                           ST1 58J                                                 DE24 8DZ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 22/02/2011




                           Signed           IL                i                  Date              22 February 2011




                           ae
                           RSM Tenon Recovery
                                                                                   For Official Use
                           5 Ridge House




                                                                                                    IIA
                           Festival Park                              insolvency Sec’
                                                                                        SATURDAY




                           Ref      5513662/JO/PF/LMM/RH
                                                                                                              26/02/2011
Software Supplied by Turnkey Computer Technology Limited Glasgow
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Rescue Group Limited

                on the 22 February 2011 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            hoo     Quan      Mansfrelcl

                oxned                 los Vamdel
                Dated                 ga|z      {ir
The Rescue Group Limited
Statement Of Affairs as at 22 February 2011

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

Assets subject to fixed charge:
Vehicles subject to a charge                                   153,782 00    241,667 00
Lombard                                                                     (231,667 00)
                                                                               10,000 00           10,000 00

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                               47,625 00                          13,000 00
Furniture & Equipment                                           45,808 00                        5,600 00
Motor Vehicles                                                 112,174 00                      459,000 00
Book Debts                                                      69,119 00                          21,811 00
Cash at Bank                                                     9,171 00                           9,171 00

Estimated total assets available for preferential creditors                                    218,582 00




Signature    hee.   ord        Hol                  pate 22 (2 | 1)
The Rescue Group Limited
Statement Of Affairs as at 22 February 2011

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        218,582 00

Liabilities
     Preferential Creditors -
                                                                                                                 NiL
Estimated deficiency/surplus as regards preferential creditors                                           218,582 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         218,582 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of 10,000 00
Estimated total assets available for floating charge holders                                             218,582 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            218,582 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            218,582 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         61,976 00
        HM Revenue & Customs - PAYE                                                      166,447 00
         HM Customs & Excise - VAT                                                       199,771 00
         Inter Company                                                                       864 00
         Landlord claims                                                                  Uncertain
                                                                                                         429,058 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (210,476 00)

Estimated deficiency/surplus as regards creditors                                                      (210,476 00)

Issued and called up capital
        Ordinary Shareholders                                                              §,100 00
                                                                                                           5,100 00
Estimated total deficiency/surplus as regards members                                                  (215,576 00)




Signature    hee    Yomsfela                          Date   Za{elt
60 60 11.02 Areruqay zz                                                      0102 48A 10S Sdl                                                         €4j0 | aBey
                                                                                                                            pre               wy      aineuBbig
00 PZL                                                                                                                                sBuuds AWS          9099
000                                          90 v ZES4 ‘joysug ‘Ainqspuowy ‘sayy da;zy ‘JUeIpeEND aut O€9Z                  yuawdinb3 joydeo 49           g099
000                                                  aur Syd ‘Heqe] “peg ssauisng aimlaqualg ‘asnoH }SA1)        WNBONSd Tdd 2 Paw] SIO aD                y099
000                                                             ANS 6S ‘Plaujeus ‘ewe ‘peoy psojalog ZOE                      PeyW] PJEMIIIW YO           £099
€8 P8r'L                                      Ad6 €S ‘SIYSHJOA UNOS ‘playeys ‘peoy pueANY HO ‘Plo4 POONA                   pry eg Ayadod 999              zo9o
Loz                                                             SXL 6S ‘PlaweUus ‘yu edoing ‘sso|D edoing                        BNUED UBA JEPIID         1099
£6 16                                                 XAS 6S ‘PlalyeUs ‘peoy puRUaels ‘sysop, ABTEA O41 |              YOuUaly 9B YSIPeEMmg UEWAIS,       0099
000                                                                    AX6 AG ‘Aquaacg ‘aso[Q yooIqled 7                           S}UBOUQN] Vor          7049
86 8S                                                                  AX6 PAD ‘AnuaAdg ‘aso yOoIMed F                    pay} syueouqn] ayo4             4049
000                                                                     NX} 1S ‘pleleus ‘eas sewer is 8                            PJOspues Jajmoy        0049
6z €91                                                                                                                             pair sebseuy            L039
000                                                ZB 11S ‘aulysyJO, UINOS ‘playjaus ‘peoy ajeA MOWEYS 00Z                     pay] PlsWeH AA 3           0049
000                       Sr OLS   Udi] -u0-ax0}g ‘peoy sokey eBpuqhu07 ‘Wed feLysnpul Aemsuaend ‘VEL WUN                        PY] pleysuewy HG         vodo
000                                                                Yee OND ‘Aen ‘uopAOlD ‘AeAA [euadtu| 6S                 auiysew ssauisng SING          ¢0qdo
000                                                      Mal   INC ‘Jayseouog ‘jae4g aX4NqQ ‘asno}, sapeuuojoD                     SAW Je}seou0g          zoad
000                                                                 OPe 6S ‘Plalays ‘peoy YVO}IUeIS pyL-8Z1                      P31 09 aA] [axeq          40d9
000                                                                                                                               ounoeg Agjsweg          000d
GZ €@z                                                                                                           SUONESIUNWWOD aliqow sabuayeyuD          €099
000                                     2X9 SVM ‘aulysay ‘uo}Bueny ‘Wed poomyoulg ‘eoe|q ajemabpiig ZOE                            WNa}OXad 1D            Z099
000                                         UNG ELS ‘@lYyS4J0A INOS ‘Playjays ‘YLoOmspUeH ‘BAUG aAesJBICE 2                  PIOYOUS JO SP/AIBEYD         4099
€v v69                                              O18 Oba ‘weyBuig ‘peoy AajbeH €G-,g ‘asno}H WOOL]                              paytury ABayaQ         0099
00 v67't                                                                                                                           lrounog Agjsueg        goad
Le OLb                                     DAQ LLSL ‘S99-UO-UO}D0}§ “Wed ssauisng apisae_ ‘OOVE XO         Od                           pieohejueg        vod
eb eZy                                                                                                                          subig Ade Joquiy          g0vo
000                                                        Ad SNS ‘SHIA ‘UOPUIMS ‘IIH {NWUPUIAA *2qUaD [eA                         pay] WN levy           sovod
GZGZLL                    ANG ELS ‘auIYSHJOA UNOS ‘playjeus ‘s}e}sy jeUIsnpu] esnoH a10q ‘aso|g areaiBiO OGL                              yewsoyny        vovd
GL OEE'L                                    ff6 SLS7 ‘speay ‘aue7] adioyyaling ‘NW UOyOD F HUN ‘asnoH Uosdy                   paywir] ebeg Meipuy         cov
8S 6LL                                                             UBT LNH ‘INH ‘aad Aayaaenn ‘LZ XOB Od                                       ooly       cova
000                                                         Var LZ9u ‘quiysdwey ‘ayojsbuiseg ‘asnoy wnuey                ssaulsng ussy ajiqowojyny        Lovo
92 690'L                                       M90 OLMO ‘uoImalppi ‘Aeay UIYyoOg ‘g) JuIodpIW ‘WNID Aa, »                            PIT GIN) elu         00vd.
3                                                                                                     ssasppy                                owen           kay
                                                                                                                               sio}ipaiy Auedwos - q
                                                                                                                            paywi dnoig anosey ey
                                                                                                                                Asoaooay UOUeL ISH
60 60 L102 Aenige4 2z                                                    0102 J8A 10S Sd                                                           £40 Z abe
                                                                                                                      /TiH                7        ounyeubis
00 St                                                                                                                    saiBojouyoa 1 yeusnid         v0d9
000                                                GH- LLLy ‘uosdy ‘Jee9¢ sey 09 ‘ASNOH WpalD JeIWad                            UPSD Jawad             €0d9
000                                                                 VWZ €S ‘Plawaus ‘jaejs pueoIS O¢                          POWYS & Wd               Odd
e €Zb                                                              NPE 6S ‘PlayeUs ‘peoy BulyoAA LOL              Jeamjoo4 Ajayeg anissas6old          b0d9
20 80€                                                                                 3d9 SNS ‘UOpUIMS                         py 4E3SII¥ HHd         00d9
000                                                              X9P 11S ‘elys4ieg YBNoIg 'peoy Weg 09Z                                     £40)       tooo
€6 21€                                                           N@9 02S ‘Aesweg ‘eue] JaLULUNg g} - Z}             py] saliddng eajQ ewido           0009
6S €79'L                             fV6 LSS ‘88g UO puayyNOS 'Zp/S XOE Od ‘“UOISIAIG Spled [eleWWOD                    PJED SSaUIsng JSSMJeN         £0ND
                                                                                                   NXL
000                      LS ‘PleWeUS ‘JeayS Sewer IS g ‘PIoJpUeS Jamo O/D ‘a}eISQ Playjeys puny sus}                   JUBWAHES S61 AIONON             ZOND
9/ Z6L                                                                                                             auiyoe| Burjues - sodoay            LOND
40 viv                                    YHZ 20g ‘anYSOA SAA       ‘PsoJpeig ‘UddIH JaBprq ‘aue7 sweiBe7                     SYONIL SpPIsyVON         OOND
000                        SAP OLS ‘JUas,-u0-ax0}5 ‘peoy sakeH afpuq6buo7 ‘wed pul Aemsusand e6L Wun                      dnaig praysueyy oul         LOW?
000                                                     XL} 6S ‘BUIYSHOA UNG ‘playseyg ‘eue] e}oodayg                           Playeus UEWY          OOWS
000                                                                    MAE E9S ‘WeYayjo ‘0Zg xOg Od                                   puequio)         £019
000                                          SPUP/PIY SANA ‘PlojUIMBury ‘ajeysy Yeusus, ay       ‘9snoH JOT     saledosg aBpuqwed Y uopuc7]            Z019
0Z Zt                             WS6 PZS ‘WeYajoY ‘sooswWOY) a}e}Sy jeu}sNpu| auR| Je6prq ‘aA UOIgIY                  papi] suoynjos Bunty             019
96 ZE0'r                           YNZ SAG ‘SpUeIpIN SNA ‘PuojuIMsHury ‘a}e}sy Yousued BY! ‘@sNOH JOT                   PY] SJUaWSBAU| D9 7            0019
00 rS0'8                                            NHB Les ‘dosyony ‘sajoopiQ ‘peoy yjAlg ‘esnoH ayeg                            4968p S AW           00x95
ze 60P                                                   182 6S1 ‘spae7 ‘silyereH ‘eue| yOOy Adu} OSL              py] Jasewjeueddy suosuyor           oord
000                                                                ANL LHX ‘Aeung      ‘!ypey ‘382835 YBIH 09                PHT yn asea7 Bul           cold
000                     ONE LAAN UOpUOT ‘peoy Uo}sNy 99z ‘Jamo     UO}SNZ J00)/4 PIE ‘saNONas 9 AouaAjOSLy            SWOJSND 9 SNUSASY WH              LOlo
9 ZLL                                                                                                                                 9817 SH          20HO
Zp S89'S                                          Agjsuieg ‘|}aMpiig ‘peoy prayjeys ‘Jodag auojsuewbuey              poywi] seyeysy poomyey            90HD
000                                                AVP 727 ‘joodiaarq 'y90q seent ‘suoHesedg Aouaajosul               SWO}SND Y snuarsy WH             GOHD
000                                                      MLS 02S ‘Aeuseg ‘empiig ‘jodag suojsuewbuey                 pajiut] sayeysy poomyey           POHD
POLLY                                    AH6 peg ‘weyBuiuig uojGuipseayy ‘AeAa JOoBulAy B6-9g ‘YO GAL                       SAIS      WAL O-IH         €0HO
SL 899                                                            GNZ PS ‘PlaWeUs ‘Jealg aIIAeS Ob-Pr                   PISIWEYS OA/OA SHEE]           ZOHO
LE 78S                                           CHE ZLS ‘BIYSOA YIN ‘pPlayeus ‘peoy sen AueNH g}                  PH] SS9IAI8S SJl4 PUeSUITIOH        OHO
00 80L                                                SN8 ES ‘BUIYSOA YINOS ‘playjeus ‘jeays ebpug Eg                pr] seomag alk) shajmey           00H
3                                                                                                   ssouppy                               SWweN         Kay
                                                                                                                          siopipaig Auedwoy - g
                                                                                                                        poy dnoig anosoy aus
                                                                                                                           AlsAocay UOUDd] WISH
                                                                                                                                       pp
60 60 LL0z Auenugag zz                                                               0102 J8A 10S Sdl                                                                   € 40 ¢ abeg
ZL'9Z6'L9                                                                                                                                                 BurjeyoL sauyuy pg
000                                                                 HOS ZMO ‘emalD ‘Uo}SaAA ‘BAU BUUNOgPeY |                                    PIeYySUeW 827 JW            ooay
00 OFZ                                                                                                                                   SUSBIOSPUIAA SUIYSHIOA              L0A9D
Gp SLL                                                                        GAZ €d ‘peojpelg ‘75 XOE Od                               1d Ja}eM Bulysi0,                   00AD
ZE €6P'L                                                    PAE GS ‘BIYSHJOA YINOS ‘pleyeys ‘enuany AeMyJ1ed                     paw] sjonpolg wnajojed MN                  oono
19 Z2$'9                                                                                                                                          bay s9perL                £0.19
by ZbL                                                                                     ILL 86S¢ ‘olsug                                      Buisusot7 AL                ZOLO
BE PSL                                            V10 Pv ‘aulysploseE}H ‘suegiy 1S Wed uegry ‘pueAuNoD ayL                            pay] 4M wWuwuoosuel |,                 LOLO
68 06                                                                          INH   ‘KENA UBAIINS   BAD     ‘KEM     uassAjes      PY] SIBINIBWLUOD     uosdwoy    1        00LD
vp 86S'E                                                                                                                              siokaning paeveyd OWS                 aoso
0S BEL                                                                                                                                                   eyes               20S9
000                                                                                  NN OLNN ‘Buusyay ‘peoy poy,                               goueul4 uo deug              aoso
000                                                                                                                                        pounog AID playeys               voso
000                      YOL   3NG   ‘QUlySyJOA    uynos   ‘yo]Seo0u0g   qsg    pu] |JePUeS    YAY   ‘peoy   SBUO]g    ||EPueS     Auedwo9     Bulyjoj9 JEBMUBXS             60S9
Gz 691                                                             Playeus ‘YYomspuey ‘Aen aneelbiC                                              SAD Playweus                g0so
000                      HadZ ZES ‘BIYSHOA YINDS ‘plalyays ‘UMojs|deyD ‘Wed ayoWoYL ‘aenbs Wed p                                                   yjilus |JeYyoog           20Ss9
sg ceo                                                   DAZ ES ‘AIYSHOA YINOS ‘playeys ‘eens AluaH                                      $10} J JO}OW Pjsjeus                90S9
ge 6S¢                                                                   DZ ES ‘pPlaWeUS ‘JeeqS Aus}                                       py] syuauodwog 19S                soso
GS LL                                                      Sfr 71S ‘sebpod 840} ‘IIH S}}eq “Wd UOYSS                                                     suawals             y0SO
0S $62                                                     VLL ZS ‘plaweus ‘ayeysy puy Aemnped ‘OZ uN)                                   py] siojoey J0}0/W) 10S             €0S9
OL 2%                          dHS SS3q ‘auiuskqeg ‘uojayry ‘jamxoe}g ‘eUeT Mo}sLUag ‘aSno}H POOAUAYS                                    Jeq/puelse7] poomieyg               zoso
ZS 396                                                        jos   6S   “‘ppayous     ‘OAUQ   Blowsuueg      ‘asnoy    yilues               SJOJOCY   JOJOW   YIwUeS        Loso
0S £87'¢                                                                                                                                           [eYOHYW) UIA             €0Yd
vl 789'8                                                                                                                               (adoing) spied fang pay              ZOud
87 19                                                                   AH8 LES ‘PIaWeUs ‘peoy i/BSe1999 /Z1                           piayeus Aeq pue suiqoy               Loud
v6 ZEE                                                     AOL 6S ‘Plaweus ‘yUeqoouIA ‘peoy aBpiy UeWOY ||                       pr sayddng auibug weweyyoy                 00ND
3                                                                                                                     ssaippy                                  euieN           hay
                                                                                                                                             ssopipaig Auedwoy - g
                                                                                                                                         poywi] dnoig anosay ay)
                                                                                                                                                 Alaaovey UOUd! NSH