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                                                                                                                 Form 4 20
  Rule 4 34 - CVL

                           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

                                                                                                          03812871


                           Name of Company


                             PSM Consulting Services Limited


                         Awe
                          Charles Michael Brook                                       Alan Fallows
                          Griffin Court                                               Griffin Court
                          201 Chapel Street                                           201 Chapel Street
                          Salford                                                     Salford
                            Manchester M3 5EQ                                         Manchester M3 5EQ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 10 January 2013




                            Signed     aN                  UHERS               Date               10 January 2013
                                                      \
                            Kay Johnson Gee




                            eee
                                                                                      For Official Use




                                                                                           1)
                            Griffin Court
                            201 Chapel Street                         Insolvency Section      |           Post Room
                            Salford




Software Supphed by Turnkey Computer Technology Limited   Glasgow                                 16/01/2013         #134
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                PSM Consulting Services Limited

                on the 10 January 2013 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                            Theor                 ferp Veale
                Signed
                                                          ~           I
                Dated                                         Vio      (    Zs
PSM Consulting Services Limited
Statement Of Affairs as at 10 January 2013

A- Summary of Assets
                                                                                  Estimated to
Assets                                                              Book Value       Realise
                                                                         £              £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Tangible Assets                                                        3,306 00                         NiL
Book Debts                                                            28,540 71                  28,540 71
Cash at Bank                                                          23,701 54                  23,701 54

Estimated total assets available for preferential creditors                                      62,242 25




Signature            ty                             Date      { 0     /   Ze/S.
PSM Consulting Services Limited
Statement Of Affairs as at 10 January 2013

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         52,242 25

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                        11,732 86
        Employee Arrears/Ho! Pay                                                         50,187 48
                                                                                                          61,920 34
Estimated deficiency/surplus as regards preferential creditors                                            (9,678 09)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NiL
                                                                                                          (9,678 09)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              (9,678 09)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             (9,678 09)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets avatlable to unsecured creditors                                                             {9,678 09)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employees Loan                                                                    24,000 00
        Trade & Expense Creditors                                                          5,494 96
        Dept of Employment                                                                69,824 34
        Director                                                                         317,000 00
        H M Revenue & Customs (PAYE)                                                      14,400 00
        HM Revenue & Customs (VAT)                                                              100
                                                                                                         430,720 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (440,398 39)

Estimated deficiency/surplus as regards creditors                                                       {440,398 39}

Issued and called up capital
        Ordinary Shareholders A @ 10p                                                        666 00
        Ordinary Shareholders B @ 0 01p                                                      201 00
                                                                                                              867 00
Estimated total deficiency/surplus as regards members                                                   (441,265 39)




Signature            Ya                               Date/P- : ( -       Led
Kay Johnson Gee
PSM Consulting Services Limited
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                                         £

CEO1          Employees                                                       50,187 48

CROO          Redundancy Payments Office                                       11,732 86


2 Entries Totalling                                                           61,920.34




Signature                    <A            Duy

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Kay Johnson Gee
PSM Consulting Services Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CE00           Erskine York                                                           405 76
               9 The Woodlands
               Lichfield
               Staffordshire
               WS13 6XE
CHM}!          H M Revenue & Customs (VAT)                                                  100
               5th Floor
               Regain House
               James Street
               Liverpool
               L75 1AD

CIN1           H M Revenue & Customs (PAYE & NIC)                                 14,400 00
               Durrington Bridge House
               Barrington Road
               Worthing
               West Sussex BN12 4SE

CK00           Koen Smets                                                         24,000 00
               31 Clarendon Avenue
               Leamington Spa
               Warwickshire
               CV32 48Q

CLOO           Lister & Durling                                                            50 40
               36 Singer Way
               Woburn Road [nd Estate
               Kempston
               Bedfordshire
               MK42 7AF
CM00           MIC Centre                                                             230 00
               Hotel & Conference Centre
               London

CP00           Pathfinder Consultants Limited                                       1,961 32
               10 Hilcrest Road
               Orpington
               Kent
               BR6 9AW
CRO1           Redundancy Payments Office                                         69,824 34

CTOO           TDP Consulting Services                                              2,647 48

CVv00          Vodafone Limited                                                       200 00
               10170232
               Brunel Park
               Brunel Drive
               Newwark
               Nottinghamshire
               NG24 2EG




Signature              Sf         jus
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Kay Johnson Gee
PSM Consulting Services Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key          Name                                                                     £

CY00         James Young                                                317,000 00
             1 Elton Close
             Locking Stumps
             Warrington
             Cheshire
             WA3 6NB


11 Entries Totalling                                                    430,720 30

@ - Denotes associate creditor




Signature           Sp        yf

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