Rule 4.34 Form 4.20
S.95/99
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
L. 02613850 ]
Name of Company
{a} Insert full name of The Specialist Group UK Limited
company
(b) Insert full name and l
1 addresses Stephen Richard Penn
Absolute Recovery Limited
1st Floor, Block A
Loversall Court, Clayfields
Tickhill Road, Doncaster
South Yorkshire
DN4 80G
{c) Insert date the liquidator of the above-named company attaches a statement of the company's
affairs as at 15 January 2015
20 January 2015
N To
For Official Use
Presenter’s name, Absolute Recovery Limited Liquidation Section Post Room
address and reference
(if any) 4st Floor, Block A
a
Loversall Court, Clayfields
| il TT
Tickhill Road, Doncaster
South Yorkshire
21/01/2015 #361 ——
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of The Specialist Group UK Limited
on the 15 January 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 Daeeay FRY
Signed
Dated ist OL hse
Signature & ; Date \ cle d om
The Specialist Group UK Limited
A- Summary of Assets
Assets Book Value Estimated to Realise
Assets subject to fixed charge’
Assets Subject to a Floating Charge.
Furniture & Equipment 2,200 2,200
Estimated total assets available for preferential creditors 2,200
Signature N =——
Ai - Summary of liabilities
Estimated to Realise
Estimated total assets available for preferential creditors
(carried from page A)
2,200
Preferential creditors,
None 0
Total Preferential Claim (0)
Estimated deficiency / surplus as regards preferential creditors 2,200
Estimated total assets available for floating charge holders 2,200
Debts secured by floating charges
Frederick Fry 40,361
HSBC Bank plc 7,954
(48,316)
Estimated deficiency/surplus of assets after floating charges (46,116) -
Total assets available to unsecured creditors
NIL:
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors Loan 25,000 ,
Employees' Claims 0
HM Revenue & Customs 35,116
Trade Creditor 321,822
(381,938)
L
Estimated surplus / deficiency as regards non-preferential creditors (428,053)
Issued and called up capital
Ordinary 100
(100)
Estimated total deficiency / surplus as regards members (428,153)
Signature ty irtedic
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