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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

                                                                                                            02998713


                            Name of Company


                              Peopleserve Limited


                            1/We
                            Matthew Peter Bond                                            John Neville Whitfield
                            43-45 Portman Square                                          35 Newhall Street
                            London                                                        Birmingham
                            W1H 6LY                                                       B3 3PU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 July 2011




                            Signed                                                 Date            28 July 2011


                            MCR
                            43-45 Portman Square                                          For OMrcral Use
                            London                                     Inso          Caatan               Post Room
                            W1H    6LY

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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Peopleserve Limited

                on the 27 July 2011 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             hi              VAN     OL Pty

                wa                     1 fh if
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                Dated                                23     f- BL: L64
  1


Peopleserve Limited
Statement Of Affairs as at 27 July 2011

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

Assets subject to fixed charge
Goodwill                                                                   NIL   NIL

Assets subject to floating charge

Uncharged assets
Leasehold deposits                                               58,406 00                      14,601 00
Chattel assets                                                  246,558     00               45,380 00
Book Debts                                                      532,769     00              372,938 00
Deferred Tax refund                                              49,628     00                       NIL
Cash at Bank                                                    386,144     00              386,144 00
Cash In hand                                                       7,087    00                 7,087 00
Interest                                                        473,508     00                Uncertain
Prepayments                                                     212,360 00                      24,621   00

Estimated total assets available for preferential creditors                                 850,771      00




Signature                                           Date      23/4]


               7
Peopleserve Limited
Statement Of Affairs as at 27 July 2011

Ai - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                         £

Estimated total assets available for preferential creditors (Carried from Page A)                            850,771    00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        112,818 68
                                                                                                             112,818 68
Estimated deficiency/surplus as regards preferential creditors                                               737,952 32

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                             737,952 32

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                                                 737,952 32

Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                                                737,952 32

Estimated prescribed part of net property where applicable (brought down)                                            NIL
Total assets available to unsecured creditors                                                                737,952 32

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         186,060 37
        Employees                                                                         398,868 46
        Claims under property and vehicle leases                                          543,892 22
        ResCare Inc                                                                      1,385,218   06
        HM Revenue & Customs - VAT                                                          70,875   24
        HM Revenue & Customs - PAYE/NIC                                                     39,931   98
        Contingent creditor claims and accruals                                             67,694   14
                                                                                                           2,692,540 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (1,954,588 15)

Estimated deficiency/surplus as regards creditors                                                         (1,954,588 15)

Issued and called up capital
        Ordinary Shareholders                                                                    200
                                                                                                                    200
Estimated tota] deficiency/surplus as regards members                                                     (1,954,590 15)




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