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    Rule 4 34                                                                                                            Form 4 20




                                                                                               5.95/99
                         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
                                                                                                                    01853094

                                     ame of Company
    {a) Insert full name of        (a) Tr    Pool People Limited
    company


    (b) Insert full name and       t (b)
    addresses                      isobel Susan Brett
                                   Bretts Business Recovery Limited
                                   141 Parrock Street
                                   Gravesend
                                    Kent
                                    DA12 1EY
    (c) Insert date                the liquidator(s) of the above-named company attaches a statement of the company’s
                                   affairs as at (c) 24 February 2014




                                    Signed       {                                 Date          24 February 2014




                                                                                                VT
    Presenter’s name,
    address  and reference          Bretts Business Recovery Limited        Liqu
    (if any)                        141 Parrock Street
|                                   Gravesend
                                                                                    SATURDAY




                                    Kent
                                    DA12 1EY
                                    ISB/CS/Z2434
                                                                                                           08/03/2014
                                                                                                      COMPANIES HOUSE
                                                                                                         *A32M2EUr"
                                                                                   THt




                                                                                               A18       27/02/2014        #54
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL**                                                                    Form 4 19

                  Statement of Affairs

         (Orr TrE Poo! People Limited

                  Statement as to affairs of The Pool People Limited


                  on the 24 February 2014 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            TAN   PAUL      RE    TTS:


                         Signed                4     g \%      :


                          Dated          _     ath Fahbwe2ry Jo 4
        ’

    +       Tpié POOL PEOPLE LIMITED

            Summary of Assets

            Assets                                               Book Value £    Estimated to Realise £

            Assets subject to fixed charge:
             Motor Vehicles - Subject to finance                        18,835      16,150
i
              Lombard North Central Plc                                (5,999)      (5,999)

              Peugeot Financial Services                               (1,997)      (1,997)
                                                                                      8,155           8,155




             Assets Subject to a Floating Charge:
              Tangible Assets                                           10,922        4,990
              Stock                                                     15,000        1,500
              Book Debts                                                27 838       21,403



             Estimated total assets available for preferential                                       36,048
             creditors




            Signature                     ia
pe POOL PEOPLE LIMITED
Summary of liabilities

                                                                              Estimated to Realise £


 Estimated total assets available for preferential
 creditors
                                                                                                  36,048
 (carned from previous page)
 Preferential creditors:
 Employees’ Claims                                                                 7,582

 Tota! Preferential Clatm
                                                                                                   7,582
 Estimated deficiency / surpius as regards preferential                                           28,465
 creditors




 Estimated total assets available for floating charge                                             28,465
 holders

 Debts secured by floating charges
    National Westminster Bank Pic                                                 39,085
                                                                                                  39,055

 Estimated deficiency/surplus of assets after floating                                           (10,590)
 charges

                                                                                                       NIL
 Total assets avariable to unsecured creditors
  Unsecured non-preferential claims (excluding any shortfall to floating
  charge holders)
  Directors Loan Account                                                          68,154
  Employees’ Claims                                                               70,005
  PAYE & NIC                                                                       5,203
  Trade Creditor                                                                  35,742
  VAT                                                                             14,554
                                                                                                (193,748)



  Estimated surplus / deficiency as regards non-                                                (204,338)
  preferential creditors
  \ssued and cailed up capital
     Ordinary "A"                                                                  6,000
     Ordinary “B"                                                                    100
     Ordinary "C"                                                                    600
                                                                                                   (6,700)

  Estimated total deficiency / surplus as regards                                               (211,038)
  members




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