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                                                                                                                   Form 4.20
 Rule 4 34 - CVL




                                                                     395
                            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

                                                                                                          02844479


                            Name of Company


                              Voss Training & Recruitment Limited


                            |/We

                            John P Fisher, Yorkshire House, 18 Chapel Street, Liverpool, L3 9AG




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




                            Signed          \                                   Date               10 March 2015


                            Parkin S Booth & Co
                                                                                       For Official Use
                            Yorkshire House




                                                                             cata
                            18 Chapel Street                           Insolvency Section      |         Post Room
                            Liverpool
                            L3 9AG


                            Ref      V027/JPF/RE/DJ
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                           18/03/2015
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL_                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Voss Training & Recruitment Limited

                 on the 10 March 2015 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               LLA IVE      {Ir




                 Dated                   lofo     3   / Ss
Voss Training & Recruitment Limited
Statement Of Affairs as at 10 March 2015

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

Assets subject to fixed charge’
Book Debts                                                         67,167 13     52,000 00
Lloyds Bank Commercial Finance Ltd                                             (44,668 59)
                                                                                  7,331 41            7,334 41

Assets subject to floating charge.
Furniture & Equipment                                               5,238 00                          3,000 00

Uncharged assets

Estimated total assets available for preferential creditors                                          10,331 41


                Lhe
Signature                                           Date      _/ afb. A Ss
  y


Voss Training & Recruitment Limited
Statement Of Affairs as at 10 March 2015

Ai - Summary of Ltabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           10,331 41

Liabilities
      Preferential Creditors -
                                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                              10,331 41

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                            10,331 41

Estimated prescribed part of net property where applicable (to carry forward)                                      NiL
Estimated total assets available for floating charge holders                                                10,331 41

Debts secured by floating charges post 15 September 2003
                                                                                                                     Nit.
Estimated deficiency/surplus of assets after floating charges                                               10,331 41

Estimated prescribed part of net property where applicable (brought down)                                            NIL
Totat assets availabie to unsecured    creditors                                                            10,331    41


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          1,899 00
          Director's Loan Account                                                          6,000 00
          Bank Overdraft                                                                  70,102   45
          HM Revenue & Customs (PAYE/NIC)                                                  4,571   17
          HM Revenue & Customs (VAT)                                                     139,790   75
          Inter-Company debt                                                              21,901   78
                                                                                                           244,265 15
Estimated deficiency/surptus as regards non-preferential creditors
(excluding any shortfall in respect of F C‘s post 14 September 2003)                                     (233,933 74)

Estimated deficiency/surplus as regards creditors                                                        (233,933 74)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                               100.00
Estimated total deficiency/surplus as regards members                                                    (234,033 74)
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