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                                                                              +                                                        Form     4.20


       Rule 4.34-CVL        The Insolvency Act 1986
                            Statement of Company’s                                                  S        : 9          5/9                   9
                            Affairs
                            Pursuant to Section 95/99                        of the
                            Insolvency Act 1986

                                                                                                                                   For official use


                            To the Registrar of Companies                                                                          a          ee a



                                                                                                             Company      Number

                                                                                                                    OL9T          ZA SE


                            Name of Company                                                                                   :         wet
{a} Insert full name of
               company
                             (a)

                            AKCUIWE STAFF                                    SUREBU                                                     Limited


 (b) Insert full name(s)    ve ib) LOBLAT                                 ELVIN              MOOLESON tA Ft PAR?
       and address(es)
                                                 t     BENTINCK                       STREET
                                                 LOWVDON                       KIO                2b

         {c) Insert date    the      liquidator{s)         of    the    above       named         company
                                                                                                       sy        Ages     a   statement        of   the
                            company’s affairs as at (ec)                     25f{           SEP 7%zAge                        007




                            yf /Llillfen                                                                           Date       ih
    Presenter’s name,
address and reference                                                                                           For ron       Use
                 (if any)                                                                         Liquidation   Section         Post Room
                                      iia Lawrenee Woolfson Partnership



                                                                                                             i I
                                                1 Bentinck Street                             t
                                                 London W1U 2ED
                                      Tel: 020 7224 5451 Fax: 020 7224 8490
                                                                                                  THURSDAY




                                           £100/
                                                                                                                      °vn e008
                                                                                                                  COMPANIES HOUSE




   JWU20                           Jone}
                                     hircaliss
                                   EOLLEME
                                                                         Jordan & Sons Limited
                                                     5, 5. Thomas Street, Bristol BS1 6S Tel: 0272 290600 Teter 449119
    Rule 4.34-      CVL

                           STATEMENT                  OF AFFAIRS

                                                                           (TITLE)

                          Statement as to affairs of
                            EXCLUSIVE STAFF BUREAU LIMITED




                          on the 25" September 2009          the date of the resolution for winding up



                          Affidavit
                          This affidavit must be sworn or affirmed before a Solicitor or
                          Commissioner of Oaths when you have completed the rest of this
                          form.

{a} Insert Name
   and Occupation         If)          Deborah Lynn Davies

                                    Director

(b) Insert Full Address   of (b)    Mount      Ash,    14 Woodland         Way,   Woodford     Green,    Essex
                          1G8 OQG

                          Make     oath and say that the several pages exhibited hereto and marked
                          A,A1&B


                          are to the best of my         knowledge    and    belief a full, true and   complete
                          statement as to the affairs of the above named company as at 25"
                          September 2009_the date of the resolution for winding up and that the
                          said company carried on business as personnel consultants, management
                          consultants and advisors.

                          Sworn at             The      Chukence    wssoiesov        Aap gzVnehsH/P

                          Date          2s   [04/2004                  Signature                   OSB

                          Before me          Vowanes                   , S01S
                                                           Teecoguas BUY    CrT0.
                                               Summit Law LLP
                                               1 Bentinck Street
                                               London
                                               W4)-2ED—
                                                                                     \
A Solicitor or Commussioner of Oaths                                (QD

Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the
full name, address and description of the Deponent are stated, and to initial any crossings-out or other
alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is
refused by the court, and will need to be re-sworn.
                                   INSOLVENCY ACT 1986

                             EXCLUSIVE    STAFF BUREAU LIMITED

               ESTIMATED STATEMENT OF AFFAIRS AS AT 25™ SEPTEMBER 2009


                                                    Cost                        Estimated
A- SUMMARY       OF ASSETS                            ot                        Realisable
                                                Book Value                       Values

                                                         £                         £

ASSETS:-

Debtors                                                      -           ,            -
Cash at Bank                                        1061                          1,061




ESTIMATED       TOTAL ASSETS AVAILABLE                                             1,061 *
FOR PREFERENTIAL CREDITORS




* SUBJECT TO COSTS OF WINDING        UP




seme                         on     &            Date:           2s | 03 2009
                                  INSOLVENCY ACT 1986

                            EXCLUSIVE STAFF BUREAU LIMITED

          ESTIMATED       STATEMENT   OF AFFAIRS AS AT_ 25"! SEPTEMBER   2009

                                                                   ESTIMATED
Al - SUMMARY   OF LIABILITIES                                      REALISABLE
                                                                    VALUES
                                                                  &£                  £
ESTIMATED TOTAL ASSETS AVAILABLE FOR
PREFERENTIAL CREDITORS (CARRIED FROM PAGE A)                                          1,061


     PREFERENTIAL CREDITORS:-


                                                                                      1,061
ESTIMATED (DEFICIENCY)/SURPLUS AS REGARDS
PREFERENTIAL CREDITORS

     DEBTS SECURED BY A FLOATING CHARGE:-




ESTIMATED (DEFICIENCY) SURPLUS AS REGARDS FLOATING                                    1,061
CHARGE CREDITOR

     NON-PREFERENTIAL CLAIMS:-

     Trade and Sundry Creditors                                     36,000
     HM Revenue and Customs - PAYE and NI                          504,193
     Director’s Loan Account                                        12,302
     Associated Company Account                                    827,534
                                                                                  1,380,029


     ESTIMATED (DEFICIENCY) SURPLUS AS REGARDS                                    (1,378,968)
     UNSECURED CREDITORS

     ISSUED AND CALLED UP CAPITAL:-
     Ordinary Shareholders                                                             100


ESTIMATED (DEFICIENCY) SURPLUS AS REGARDS MEMBERS                               £ (1,378,868)

*    NO PROVISION HAS BEEN MADE       FOR EMPLOYEE   CLAIMS UNDER THE
     EMPLOYMENT RIGHTS ACT 1996




seme OD en                            fess gue 25/09 [2004
                                      Qe"                 5
   25™ SEPTMEBER 2009

                            EXCLUSIVE STAFF BUREAU LIMITED

                        A2 - SECURED CREDITORS - § OF A BALANCES




Signature:   CO   “O     ooo      fi        Date:   28/0/2009
    .                                                                                    Page 1

257" SEPTEMBER 2009

                                     EXCLUSIVE   STAFF BUREAU LIMITED

                          ‘AS - UNSECURED        CREDITORS - $ OF A BALANCES



Ms Deborah Lynn Davies
Mount Ash
14 Woodland Way
Woodford Green
Essex IG8 OQG                                                                  12,302
Exclusive Staff Bureau Partnership
33 Cranbrook Road.
Ilford
Essex
1G1 4GU                                                                        827,534


HMRC
West Yorkshire & Craven Area
Centenary Court
1 St Blaise Way
Bradford
BD1 4YN
Ref: EZ52366                                                                   504,193

Tobin Associates
4th Floor
63-66 Hatton Garden
London
ECIN 8LE                                                                ;      36,000


                                                                            £1,380,029




              DID"                           Bud gue 25/on)a00r
                                            Gn         ~
Signature: