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 01673340 Name of Company Leeming Creative Communication Limited 7We Stephen L Conn Jonathan E Avery-Gee 17 St Ann's Square 17 St Ann's Square Manchester Manchester M2 7PW M2 7PW the liquidator(s) of the above named company attach a statement of the company affairs as at2g/2/ tz, Se~ Date 28 February 2013 | rn Signed | f > << Fa2 08/03/2013 #! < COMPANIES HOUSE Ref LO001/SLCNAG/EAG ANG 02/03/2013 COMPANIES HOUSE #229 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 > Statement of Affairs Statement as to affairs of Leeming Creative Communication Limi fed on the 28 February 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true or . oy Full Name Tasiacn Calrgur Signed — <= ov Dated >See 13, Leeming Creative Communication Limited Statement Of Affairs as at 28 February 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Deposit for costs 6,000 00 Estimated total assets available for preferential creditors 6,000 00 te } Signature << 7 l Date OF. S.7 8, Leeming Creative Communication Limi{ed Statement Of Affairs as at 28 February 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 3,000 00 3,000 00 Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders) Directors loan account 40,000 00 Trade & Expense Creditors 57,690 10 Employees 6,000 00 103,690 10 Estimated deficiency/surptus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (100,690 10) Estimated deficiency/surplus as regards creditors (100,690 10) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (100,790 10) Signature poe Cel” “=n. DP. 2-13 LO EL0Z 48A TOS Sdl 1 jo | a6eg 9S 60 E102 Aveniqas 8z ainyeubis jo > ~~ OL 069‘26 Buyyeyol sauyuz sp 00 oo¢ MCE £11 “IOOdYAAN ‘ANV1 ASX BEL GL1SWSLSAS ALIMNDAS VWYLIN 00nd 00 0 Dd9 918 ‘NOL104 ‘HOIMYOH '3S019 ALVOHLYON ‘ASNOH NOLSAS ‘YOOT4 LS SHOLIDITOS SNOSNA3HdaLS LoS v0 L9S'8 Mu? LYM 'NOLONINYVM ‘SONVYS GNVISOND 492 NOLONINYVM SSAudX3 SNOIS 00S9 00 889'¢ YL BVM SNA13H LS ‘SNdWVO ADOTONHOAL ‘LYNOD SGISUSLVM ‘2 LINN GL1TSNOILATOS LNIdd 00d9 09 SL9'22 WS 8ud ‘JOISATSYSW ‘LYOdH.LNOS ‘GVOH SYLSYNVE 'SHYOM LNIdd SHL GLI SYSLNIYd LHOIYM TIAHOLIN OOWD 00 20S XZ 691 ‘}oodsanry ‘ZLOZ XOg Od ‘edIUag Senuarsy ‘AUOYINY Bulliig AyD joodsaary S3LV¥ TONNOD ALIS TOOdYaAIT O19 00 00s'¢ OZ CW ‘YALSSHONVW ‘AOVNOSUYd S.AYVW LS 02 “SSNOH TWNIGHV9 09 2 LLANYV SSOYD NVIdO1 0079 09 222 die €09 XASS3 'NALSAHO109 ‘AOVId N3d3SSHS ‘NOLLOAS $idIZO3Y QS LINN HN VASOSNI LOld 00 002'Z UWS LbHO ‘SCISASSYAW ‘CVSHNAIE ‘JUVNOS NOLIWVH EF ‘€ ALINS >N NOMLLOVYSLNI 001d ST€ €vS ‘ATaIlsYySLSSHD 0S 86S ‘AS TAAVLS ‘ALVLSA WIMLSNGNI GNVT1Sul ‘AVM IHd 130¥ '€ LINN LNIMdOANS 0039 00 Ovs‘z fV6 97d ‘ON TART ‘NOLYSHLAYE ‘GVOU HLNOS €S ‘ADVLLOO LNVSV31d 3Y3aq03A13¢ ONIG 00d5 avs 00 000‘0r 217 TOOdYSAM ‘HLYNSOlY ‘WYVd GOOM1NA ‘OOM ANHOSO € ‘SHVO ATIOH ONIWSS1 NVINd 2 TIONNVS VIDILVd 2009 00 0ze'L ONIDVIAI £O LOD 9€ 888'y 4a8 841 ‘1TOOdY3ANT ‘SNV1 SSON 78-P2 LN3AWS9VNVA LNIdd dd3 00995 000 NO6 21 ‘TOOdY3SAN ‘1FSYNLS NHOP HLYON O€ 'SYSEWVHS NOTE SYOLIDNOS SLLAILYVE 00g9 3 ssouppy Quen Key sSio}Ipas9 Auedwoy - gq PWT] UOHesUNWWOD sAneesD Bulwee) 03299