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                                                                                                     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

                                                                                              2532451


                Name of Company


                  ETS (Resources) Limited


                We
                Roderick Julian Jones
                14 Wood Street
                Bolton
                BL1 1DZ




                the liquidator(s7 of the above named company attach a statement of the company affairs
                asat     rt     BM   Alice   Dor




                Signed                                              Date           03 April 2007
                                     a
                Jackson Gredery & Co
                14 Wood Street                                             For Official Use
                Bolton                                     Insolvency Section             Post Room
                BL1 1DZ


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                                                                    a        A56        07/04/2007         120
                                                                                   COMPANIES HOUSE
Rule 4 34-C¥L                                                                                                                      Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    ETS (Resources) Limited

                    on the 3 April 2007 the date of the resolution for winding up




                    AFFIDAVIT

                    This affidavit must be sworn or affirmed before a Solicitor or Commissioner                                              of
                    Oaths when you have completed the rest of this form.

                    1 Thomas John Thornhill, Director,74 Crewe Road,Haslington,Crewe,CW1 5QZ



                    Make oath and say that the several pages exhibited hereto and marked A, A1,B & C are
                    to the best of my knowledge and belief a full, true and complete statement as to the
                    affairs of the above named company as at 3 April 2007 the date of the resolution for
                    winding up and that the said company carried on business as Employment Agency


                    Sworr/affirmed at                    SouTon ¢ RENTER              Mancuerree


                    Date                                            3)4)2097


                    Signatures                       Mill


                    Before Me                          Cig                             ”
                                                                                            AnitA
                                                                                                       AU)



                                                     A-Soheterer Commissioner of Oaths er-duhauthersed-efficer


                    Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure
                    that   the   full   name,       address   and    description   of the   Deponent   are   stated,   and   to   initial   any
                    crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the
                    above respects will mean that it is refused by the court, and will necessitate its being re-sworn.

                ae                              .               “1 2pe

                |          Joe Egan Solicitors
                |          18 Wood Street
                           Bolton BI.1 1DY                                |é
                ee                                      Ce      To    2
ETS (Resources) Limited
Statement Of Affairs as at 3 April 2007

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets’
Furniture & Equipment                                                15,800      00                   2,400 00
Book Debts                                                          420,000      00
Insurance Claim                                                      17,000      00                  17,000 00
Cash at Bank                                                         10,739      00                  10,739 00
Cash with Liquidator                                                       5,875 00                   5,875 00

Estimated total assets available for preferential creditors                                          36,014 00




Signature    Mh             hll                     Date      3/4/07


              ! HOble
ETS (Resources) Limited
Statement Of Affairs as at 3 April 2007

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          36,014 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             36,014 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               36,014 00

Debts secured by floating charges
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              36,014 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              36,014 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

         Shortfall to preferential creditors (brought down)                                      NIL
         Inland Revenue                                                                  478,405 00
         Customs & Excise                                                                176,125 00
         Directors Loan- Thomas Thornhill                                                 30,000 00
         Directors Loan - Leon Davies                                                    120,000 00
                                                                                                         804,530 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                    (768,516 00)

Estimated deficiency/surplus as regards creditors                                                       (768,516 00)

Issued and called up capital
        Ordinary Shareholders                                                              (200 00)
                                                                                                            (200 00)
Estimated total deficiency/surplus as regards members                                                   (768,316 00)




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