TXT Random Viewer

                                                                                                                    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

                                                                                                            02913475


                            Name of Company


                              ISIS Training & Recruitment Limited T/as e-QAS Training


                            i/We

                           A Turpin, 35 Ludgate Hill, Birmingham, B3 1EH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 May 2015




                            Signed aw                       2        —                Date           26 May 2015
                                                       V


                            Poppleton & Appleby
                            35 Ludgate Hill                                                  For Official Use
                            Birmingham                                   Insolv
                            B3 1EH                                                >      ' Hh
                                                                                  <
                                                                                  Q
                                                                                  x


                                                                                  3                    soospne
                            Ref    Z660/ATIMGM/JSILG
                                                                                                                       #100
                                                                                                  COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                ISIS Training & Recruitment Limited T/as e-QAS Training

                on the 26 May 2015    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                         BC Sheiwtee


                Signed                                G    Shemomen


                Dated                                     zelos]is
ISIS Training & Recruitment Limited T/as e-QAS Training
Statement Of Affairs as at 26 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets
Cash in Hand                                                     7,000   00                   7,000 00
Cash at Bank                                                     6,302   00                   6,302 00
Office Equipment and Computers                                  14,255   00                   3,500 00
Fixtures & Fittings                                              4,028   00                        NIL
Motor Vehicles                                                  29,464 00                    18,000 00
Book Debts                                                      62,131 00                    52,811 00

Estimated total assets available for preferential creditors                                  87,613 00




Signature                                           Date




                                                                                                 bA
ISIS Training & Recruttment Limited T/as e-QAS Training
Statement Of Affairs as at 26 May 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         87,613 00

Liabllities
    Preferential Creditors -
         Employees - Wages                                                                 4,653 00
         Employees - Holiday Pay                                                           6,924 00
                                                                                                           8,577 00
Estimated deficiency/surplus as regards preferential creditors                                            79,036 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          79,036 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              79,036 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             79,036 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             79,036 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        103,271 00
        HM Revenue & Customs - PAYE/NIC                                                   46,662 00
         HM Revenue & Customs - VAT                                                            3 00
         Employees - Redundancy                                                           61,202 00
         Employees - Pay in Lieu                                                          36,328 00
         Directors Loan Accounts                                                           1,006 00
                                                                   .                                     248,472 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (169,436 00)

Estimated deficiency/surptus as regards creditors                                                       (169,436 00)

\ssued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (169,536 00)




Signature                                             Date
€p 80 $102 AeW 92                                                         OL pLOZ 48A 10S Sal                                                                1404 abeg
                                                                                                                             aad      (a g                   aunjeuBbis
$9 6P0'LSZ                                                                                                                                       Buiyjeyo, sayz 97
00 900'L                                                                                                              JOUUIYS Q - JUNODOW UBOT $10}93.1Q          1029
00 ZOL'90L                                                                                                                             sule|g aaxoiduig          00Z9
2019                                                              NOL LW ‘Jassawag ‘uojunel ‘767 XOGOd                pariwi7 juawabeuep ajseny Jopuip,          00ND
OL Z£S€                                                           OE 9N7 ‘auysujooury ‘ujooury ‘Aeaa Aqsiym                      pawuny yjooury jo Sppoy         bOLO
92 €£Z'1                               Z12 LAN 'eUAL uodn ajseomay ‘peoy xed “ojUag ‘asnoH abes                                      oid dnoig aBeg ay           00LOD
v2 4                XX6 71g ‘UOOg ‘YOmUIeY ‘PEOY IIIH BUOIS ‘ASNOH jeyy [eAoy ‘aUQD aoIAJas SouUeUIY                                           jew jedoy         00ND
00 Ore                                                 Nz    1d   ‘sBpuquieg ‘peoy siti | ‘suaiysed eoueuly                                           yoo        0009
6S 291                                     HX} 84D ‘ueBloweEsD pi; ‘Altudsses ‘ayeysy jeujsnpul WajsaAy                                        dnoi9 SHd         00d9
OZ EL                  ySnosoquijjaA ‘a}21Se JeLysNpu| sHuipig UOpeuly ‘eue] sdUeUIN ‘AasNo}Y UO}dWOID |                  pay] s9jood saye~a dey uO              0009
v6ECLL                                             XNO ZZ3d ‘aslysujooury ‘uo}sog ‘UO}Stal4 ‘peoy YyoNYDS                       BOIAIAS pool AeupeQow            LOND
00 000‘18                                 OS? Zu ‘Buipeay ‘ajeaul ‘eg ssauisng uo Bulyy '‘OWdy 0/9 eanejuipy uj - paw] semedolg Jaysewpuey]                       4010
9b OLS                                     PAL ELOS ‘PsowaH ‘eue] peayy ‘onuaD sseuisng peaw Pz WUN)                    paywry] SUdNNIOS Pir                      00rd.
25 28                                                       Hd} gan ‘sBpugxp ‘peoy pyayesey | ‘wnuyy ay                        paywiy (HP) }auIg IYSIsu           001d
00 299'9r                 avs SX@ ‘LOS Wd ‘OYWH ‘HUN SuypueH sue|D Aouaajosuy ‘uswebeueW 1Geq                                  SWO}SND PF BNusrsy WH             £0HD
Oo€                                          OV1 G27 ‘JoodsaAI7 ‘aadg sewer ‘asnoyH UeIBay ‘JOO}4 ING                          SWO}SND 9 BNUGASY IH              ZOHD
88 281                                     MNE 9D ‘squied ‘AlZ Weg ssoulsng Aejy soyseouey ‘2 WUr                                poy SuijoAdoy e1d\y             1049
00 8L                                                  WSL bad ‘uBnosoquajed ‘peoy Ajyip ‘unodsuajag                             eUQD UOVeAouu] 099              0039
Or OLL                      LAG 88D ‘JEWeWMAaN ‘peoy UddId ‘aAUG syoOppe ‘vONeIS Aemley PIO SUL                                       pay] pryiajoog             Z00D
py 291                            YVr ESOS ‘psoy suajpueyD ‘aso}D samoyAeyy ‘@SNOH O14 ‘@d1YO Peay                       paywiq Awnoag a4 sayonyD                L099
0€ 2p                                         X3Z OPS ‘plaweisaud ‘peoy Aqiaq ‘esnoy awjoup.ig PIO                                  paywry eIpaW SOO             0099
00 pir              UPS EZON ‘WemeN ‘uo}Buiuusg 6u07 ‘wed ssoulsng Uo}buluyag Buo7 ‘asnoy yoIueA                    paw] seoiAiag ssaulsng apseo anig            eogo
                                                                                   SEL O6DN ‘asysweysunon
76 S90'EL                       ‘weuyBuinon seam peoy aueu]        1 ISEQ 06q ‘UewWedeg         Bununossy sales                       ystuuauy ay} $}00g         z0g0
91 8S                                    HO     SLNQ   ‘Soul YON     ‘adioyjunos   ‘peoy UoLAazUIAA ‘WOO     Iq                        |ONjUOD a}sem ag           1090
00 Ove'z                      Val ZNS ‘uopuimg ‘enuaay 121g YON ‘@Sno} 1233 YON ‘GQ YOO[g JOO} }SJI-4                                            sog             00g
08 80¢                                                HZ SZdI “HIOHON ‘psoNeyLIiIUSY ‘@SO|D siMaq SL                        POPU] UORISJOJg Sly [NUS             Lovo
00 L86'L                             AH? VLOa    ‘UOpuo] ‘Jaanss ajeBsaply Or!       ‘LyVyluawyedag aoueul4              | BUUNODDY
                                                                                                                    SUBIDIUYOS               jo UONeIN0ssY       o0vo
3                                                                                                      sseippy                                      awen           hay
                                                                                                                                      sJo}Ipaig Auedwios - g
                                                                                                    Bululesl SYO-2 Se/] paw]    juauRiNsoay -g Bulules, sis}
                                                                                                                                       Aqajddy 9 uojajddog