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
02998713
Name of Company
Peopleserve Limited
1/We
Matthew Peter Bond John Neville Whitfield
43-45 Portman Square 35 Newhall Street
London Birmingham
W1H 6LY B3 3PU
the liquidator(s) of the above named company attach a statement of the company affairs
as at 27 July 2011
Signed Date 28 July 2011
MCR
43-45 Portman Square For OMrcral Use
London Inso Caatan Post Room
W1H 6LY
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Ref VRV030/CLM/EP/NTD/JAB <
Software Supplied by Turnkey Computer Technology Limited Glasgow soorion :
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Peopleserve Limited
on the 27 July 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 hi VAN OL Pty
wa 1 fh if
l
a
Dated 23 f- BL: L64
1
Peopleserve Limited
Statement Of Affairs as at 27 July 2011
A - Summary of Assets
Estimated to
Assets Book Value Realise
E £
Assets subject to fixed charge
Goodwill NIL NIL
Assets subject to floating charge
Uncharged assets
Leasehold deposits 58,406 00 14,601 00
Chattel assets 246,558 00 45,380 00
Book Debts 532,769 00 372,938 00
Deferred Tax refund 49,628 00 NIL
Cash at Bank 386,144 00 386,144 00
Cash In hand 7,087 00 7,087 00
Interest 473,508 00 Uncertain
Prepayments 212,360 00 24,621 00
Estimated total assets available for preferential creditors 850,771 00
Signature Date 23/4]
7
Peopleserve Limited
Statement Of Affairs as at 27 July 2011
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 850,771 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 112,818 68
112,818 68
Estimated deficiency/surplus as regards preferential creditors 737,952 32
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
737,952 32
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 737,952 32
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 737,952 32
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 737,952 32
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 186,060 37
Employees 398,868 46
Claims under property and vehicle leases 543,892 22
ResCare Inc 1,385,218 06
HM Revenue & Customs - VAT 70,875 24
HM Revenue & Customs - PAYE/NIC 39,931 98
Contingent creditor claims and accruals 67,694 14
2,692,540 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (1,954,588 15)
Estimated deficiency/surplus as regards creditors (1,954,588 15)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated tota] deficiency/surplus as regards members (1,954,590 15)
Signature £ —_ Date Zaft
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