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Rute 4.34                                                                                                             Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s                       Affairs                S     a 9        5/        9       9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                         For Official Use
                      To the Registrar of Companies


                                                                                                         Company     Number
                                                                                                    4]          08374781
                                Name of Company
(a) insert full name of         Mcorp Recruitment Solutions Limited
company




(b) insert full name and        | Stephen Richard Penn        7
addresses                       Absolute Recovery Limited
                                1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road, Doncaster
                                South Yorkshire
                                DN4 8QG
                                United Kingdom

{c) Insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 07 April 2015




                                Signed    ~—¥_ |                                  Date   _9 April 2015
                                                 iN
                                                                              y




                                                                                             For Official Use
Presenter’s name,
address and reference
                                Absolute Recovery Limited                   Liquid       Section                Post Room



                                ——
(if any)                        1st Floor, Block A




                                United Kingdom
                                                                                             ATV       14/04/2015
                                                                                                   COMPANIES HOUSE                -
Rule 4 34-CVL                                                                         Form 4 19    /


                    Statement of Affairs


                    Statement as to affairs of        Mcorp Recruitment Solutions Limited


                    on the 07 April 2015 being a date not more than 14 days before 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         sama     AKWA      \jAuchan

                           Signed               )    VR

                           Dated                Al    a       2S




Signature       \                                                   Date    OQ   | G by   | 25
Mcorp Recruitment Solutions Limited

A- Summary    of Assets

Assets                                                        Book Value        Estimated to Realise

Assets subject to fixed charge
Book Debts                                                           63,000        63,000
Bibby Financial Services Limited                                    (63,000)     (63,000)




As sets:
Goodwill                                                                4,200                          4,200
Furniture & Equipment                                                   2,950                          2,950


Estimated total assets available for preferential creditors                                            7,150




                                                                                                         1




Signature.    \     Vel                                          Date             o\
A1 — Summary of liabilities                 ‘

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                7,150
Preferential creditors:
 None                                                                                             0
Total Preferential Claim                                                                                           (0)
Estimated deficiency / surplus as regards preferential creditors                                                7,150


Estimated total assets available for floating charge holders                                                    7,150

Debts secured by floating charges
 None                                                                                             0
                                                                                                                   (0)

Estimated deficiency/surplus of assets after floating charges                                                   7,150
Total assets available to unsecured creditors
                                                                                                                7,150 |
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Bank                                                                                      40,000
: Directors Loan                                                                           77,000
 Employees' Claims                                                                                0
 HM Revenue & Customs                                                                     163,769
                                                                                                          (250,769)


Estimated surplus / deficiency as regards non-preferential creditors                                      (243,619)
Issued and called up capital
‘ Ordinary                                                                                   2,000                 a
                                                                                                            (2,000)

Estimated total deficiency / surplus as regards members                                                   (245,619)




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