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 { 01060434 | Name of Company (a) Insert full name of Kismet Film Productions Limited company (b) Insert full name and | addresses Nicholas Barnett Libertas Associates Limited 3 Chandlers House Hampton Mews, 191-195 Sparrows Herne Bushey Hertfordshire WD23 1FL (c) insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at 3 March 2015 Signed Date 4 March 2015 For Official Use Presenter’s name, Liquidation Section Post Room Libertas Associates Limited address and reference (if any) 3 Chandlers House Hampton Mews, 191-195 Sparrows Herne Bushey Hertfordshire WD23 1FL THURSDAY *A42IG83V* A06 05/03/2015 #154 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kismet Film Productions Limited on 3 March 2015 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 Full Name iO net an €2 24 Signed o Py Signed 0} Jos Ji Vi 7 Dated Signature f Date 03/p5 ne y ] Kismet Film Productions Limited A-Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge. Assets: Cash at bank 800 800 Cash in hand 2,716 2,716 Estimated total assets available for preferential creditors 3,516 Signature Date 0 fos A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carned from page A) 3,516 Preferential creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 3,516 Estimated total assets available for floating charge holders 3,516 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 3,516 Total assets available to unsecured creditors 3,516 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Accountants 8,243 Empioyees' Claims 0 PAYE/NI 250,000 Trade Creditor 740,025 VAT 1,200 (999,468) Estimated surplus / deficiency as regards non-preferential creditors (995,952) Issued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards members (996,052) Signature | 2) Date. Var, a ~