Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Steencanr — Lietere0 OWLTEON In the Hen Gear Op Tamed , lan 1 Orson, Court rt case number bi Contin’ — Grunt [full name of court] S194, OF 2012 (a) Insert full name(s) BWe (a) Mansia ‘Tron & Onsoy Orton Of B00 WP Kines Lanne and address(es) of administrator(s) 20-20 Kwes ro, Carona, benvones RG 2X attach a copy of - * the statement(s) of affairs, * Delete as applicable *-the-statement(s}-ofconeurrence, * -eopyofth Horderlmiting-ciset peetofthe-statement of affairs in respect of the administration of the above company Signed QQ O_O > Joint / Adninistrator(s) Dated 4 boy \ig - Contact Details: B90 UP, Kone ¥ - RAO, Renow. You do not have to give any contact information in Kies nteenty 20-30 Kins + Ss the box opposite but 1f you do, it will help Compantes e House to contact you if there ts a query on the form Reaxsewac CA 3EK The contact information that you give will be visible to searchers of the public record Te WG 92S O4-26 DX Number DX Exchange When you have completed and signed this form please send it to the Registrar of Companies at Compames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff “AIZRGDSW* A16 10/01/2013 #5 COMPANIES HOUSE Rule 2 29 Statement of affairs Name of Company Company number Sternpoint Limited t/a The Creative Partnership 01467609 In the Court case number High Court of Justice, Chancery Division, 8254 of 2012 Compamies Court (2) Insert name and Statement of affairs of (a) Sternpoint Limited t/a The Creative Partnership whose office of the campany registered office is situated at BDO LLP, Kings Wharf, 20-30 Kings Road, Reading, Berkshire, RG1 3EX (b) Insert date Qn the (b) 26 October 2012 the date that the company entered administration. Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 26 October 2012 the date that the company entered administration Full Spands £ obear Covrivas name Signed Dated vin . \L 4 5407/HJJ/ADM240/E2 Sternpoint Limited - In Admmmistration A- Summary Of Assets Book Estimated Assets Value To Realise £ £ Assets subject to fixed charge: Goodwill & IPR NIL 31,001 investments ) ene 237,662 796,373 (218,632) 5,000 536,500 (218,632) Less Due to Barclays Bank Plc 17 DEC 2012 - 815,403 353,869 Assets subyect to floating charge Computer Equipment 821,210 50,000 Work In Progress 266,143 40,000 Prepayments 84,828 40,000 Other Debtors 74,246 2,999 Motor Vehicles NIL 1,000 Estimated total assets available for preferential creditors 1,246,427 427,868 Date v2 (kL (vo Signature Se! Sternpoint Limited - In Administration Al - Summary of Liabtlities Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) £ 427,868 Liabthties Preferential creditors. £ Employees - Arrears of Pay, Holiday Pay and Unpaid Pension Contnbutions (5,000) Estimated surplus as regards preferential creditors £ 422,868 £ Estimated Prescribed Part N/A Estimated total assets available for floating charge holders £ 422,868 £ Floating Charge Holders NIL Estimated Deficit of assets after floating charges £ 422,868 £ Estimated Prescribed Part N/A Total assets available for unsecured creditors E 422,868 Unsecured non-preferential claims. £ | Trade Creditors (957,343) HM Revenue & Customs - VAT/PAYE & NI/CT {869,986} : Directors Loan Accont (40,908) Accruals (25,963) Employees (2,000) (1,896,200) Estimated surplus as regards creditors tl (1,473,332) Issued and called up capital. 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