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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