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
03015848
Name of Company
The Legal Placement Agency Limited
|/We
Nicholas O'Reilly David Birne
Acre House Acre House
11-15 William Road 11-15 Willlam Road
London London
NW1 3ER NW1 3ER
the liquidator(s) of the above named company attach a statement of the company affairs
as at 18 July 2012
Signed Ll, Date 18 July 2012
Fisher Partners / a
Acre House For Official Use
11-15 William Road Insolvency Section Post Room
London
NW11 3ER
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27/07/2012 #57
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Legal Placement Agency Limited
on the 18 July 2012 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
SteeueN TAMES torevel
Full Name
Signed Ke oy
Dated 1h Sule AV
The Legal Placement Agency Limited
Statement Of Affairs as at 18 July 2012
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Website NIL Uncertain
Customer Book NIL Uncertain
Goodwill NIL Uncertain
Barclays Bank Plc (98,206 00)
Deficiency e/d (98,206 00)
Assets subject to floating charge.
Office Equipment 2,447 00 1,600 00
Director's Loan 104,223 00 104,223 00
Prepayments 6,287 00 Uncertain
Work In Progress NIL Uncertain
Book Debts 13,419 00 Uncertain
Uncharged assets:
Bue
Estimated total assets available for preferential creditors 105,823 00
Signature ; uN Date (3/ 4| 12
The Legal Placement Agency Limited
Statement Of Affairs as at 18 July 2012
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 105,823 00
Liabilitres
Preferential Creditors -
Employees 8,407 00
8,407 00
Estimated deficiency/surpius as regards preferential creditors 97,416 00
Debts secured by floating charge pre 15 September 2003
Deficiency b/d 98,206 00
(790 00)
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(790 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (790 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (790 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (790 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 42,839 00
Employees 36,108 00
Landlord 33,958 00
HM Revenue & Customs 117,786 00
230,691 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (231,481 00)
Estimated deficiency/surplus as regards creditors (231,481 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (231,581 00)
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