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Rule 4 34                                                                                                       Form 4.20




                                                                                     S.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
                                                                                                [        08304142             ]
                                Name of Company
{a) Insert full name of         (a)S R Recruitment Limited
company



(b) Insert full name and        IAVe (b)
addresses                       Deborah Ann Cockerton
                                OCA Business Recovery LLP
                                2 Nelson Street
                                Southend-on-Sea
                                Essex
                                SS1 1EF


(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 21° March 2014



                              Df                Cee
                                 Signed                                      Date    21 March 2014



                                                                                        For Official Use
Presenters
address and name,
             reference           DCA Business Recovery LLP               Liquidation Section             Post Room
(if any)                         2 Nelson Street
                                 Southend-on-Sea
                                 Essex
                                 SS1 1EF

                                 DAC/LC/D0077




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                                                                                      AOS        29/03/2014            #204
                                                                                             COMPANIES HOUSE
. Rule 4 34-CVL                                                                      Form 4 19


                  Statement of Affairs

                  S.R   Recruitment Limited

                  Statement as to affairs of       SR Recruitment Limited


                  on the 21° March 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.


                           FullName      O\Yenwd      (Ger      &    vet
SR   RECRUITMENT        LIMITED


Summary     of Assets

Assets                                              Book Value £    Estimated to Realise £

Assets subject to fixed charge
  Book Debts                                             3,023 79     3,023 79
  Less    Amounts due to Close Brothers Finance        (4,531 73)    (4,531 73)
 Shortfall to Close Brothers Finance                                 (1,507 94)

Assets:
  General Office Equipment                                 300 00       300 00


Estimated total assets available for preferential                                       300 00
creditors




                                                            Date DY) - OB     ~DLovyy
SR    RECRUITMENT       LIMITED

Summary of liabilties

                                                                            Estimated to Realise £

Estimated total assets available for preferential
creditors                                                                                       300 00
(carried from previous page)
Preferential creditors.
Employees Holiday Pay                                                          250 00

Total Preferential Claim                                                                       (250 00)
Estimated surplus as regards preferential creditors                                              50.00



Estimated prescribed part of net property where applicable (to carry
                                                                                                      NIA
forward)

Estimated total assets available for floating charge
                                                                                                  50 00
holders

Debts secured by floating charges
   Shortfall to Close Brothers Finance                                        1,507.94
                                                                                             (1,507 94)

Estimated deficiency of assets after floating charges                                        (1,457.94)

Estimated prescribed part of net property where applicable (brought
                                                                                                      N/A
down)



Total assets available to unsecured creditors                                                         NIL
Unsecured non-preferential claims (excluding any shortfall to floating
charge holders)
Directors Loan Accounts
Trade Creditors
                                                                                               (78,688)

Estimated deficiency as regards non-preferential
creditors (excluding any shortfall to floating charge                                          (78,688)
holders)
Issued and called up capital
     Ordinary "A"                                                                   50
     Ordinary "B"                                                                   50
                                                                                                     (100)

Estimated total deficiency as regards members                                                  (78,788)




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