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 02068340 Name of Company Status Print Media Limited I/We Lee De'ath Richard Toone Town Wall House Russell Square House Balkerne Hill 10-12 Russell Square Colchester London Essex WC1B 5LF CO3 3AD the hquidator(s) of the above named company attach a statement of the company affairs as at 17 February 2012 Signed pae_ 22 [it Jor. Chantrey Vellacott DFK Town Wall House For Official Use _ Balkerne Hill Prmabemnan Cant om Colchester Essex CO3 3AD ba a £ Ref SPMLTD/LMD/GP/LG e Software Supplied by Turnkey Computer Technology Limited Glasgow ” pay022012 #369 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statemeni as to affairs of Status Print Media Limited on the 17 February 2012 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 ey Ani ceiam Csobh ME WMAnS Signed —S < “NN Dated italia Status Print Media Limited Statement Of Affairs as at 17 February 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Goodwill NIL 500 00 National Westminster Bank Pic (13,609 28) Deficiency c/d (13,109 28) Fixtures & Fittings 24,497 81 3,500 00 Lombard (9,134 40) Deficiency c/d (5,634 40) Assets subject to floating charge. Uncharged assets Stock 350 00 85 00 Book Debts 46,696 87 7,984 70 Funds held on Client Account 4,018 59 4,018 59 Directors Loan Account 2,000 00 2,000 00 Fixtures & Fittings 14,743 00 210 00 Estimated total assets av e for preferential creditors 14,298 29 Signature Date i+ a [Bot Status Print Media Limited Statement Of Affairs as at 17 February 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 14,298 29 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 14,298 29 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 13,109 28 1,189 01 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,189 01 Estimated prescribed part of net property where applicable (to carry forward) NiL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 1,189 01 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,189 01 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,189 01 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 5,634 40 Trade & Expense Creditors 85,826 92 Employees 26,014 80 HM Revenue & Customs - PAYE/NIC 4,285 59 HM Revenue & Customs - VAT 3,400 00 125,161 71 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (123,972 70) Estimated deficiency/surplus as regards creditors (123,972 70) Issued and called up capital NIL Estimated total d¢fictency/surplus as regards members (123,972 70) Signature Date Ala. | WD 22 60 2402 Asenuqay 21 +102 48A TOS Sdi pjo | aBeg aS, od aunjeubig ZZ\| S64N ‘QUAL uodn ajJSPOMaN 6S Sez'y ‘MBIA ye, UdUag ‘asnoH weybuiyjiyd ‘600rdd ‘2IIHO saAoidwiy suojesado, JIWO SND SWOJSND Y SNUBASY WH ZOHO 00 o00r'e VP Ppl ‘joodsaar] ‘yoog sus3no ‘MIN JO0}|4 PsE yup Aduaajosul [PEUOHEN SWOISND Y BNuBABY WH LOHOD Tal €tSS XASS3 ‘NOGSVd 00 Z19 ‘STIIW LNYNG ‘GVOY NITSSSOP ‘SSNOH X3SSa ‘AVM SNOD 33assayaav SWYV TV YVIONNE HOISTGVH 00HD 09 66 Ndp 2SS ‘X3SS3 ‘LBS TANS ‘AZ ISUSONNHL ‘AVON HOMNHO erz SMYOMAWVeS 0049 02 97 X1S LHO ‘WVHYNG ‘262 XOd Od YaLVM WIOAINS 8 X3ASS3 00349 08 0S1'L SV9 SSS ‘KASS ‘SOGINATINH ‘avOY YSMO7 962 HOLVdSAd SNI1GV3a 00d9 68 NHZ ZOM SLUSH 'LLATOVY ‘SNV1 YAdYVH ‘S1V¥9 GOOMSCNNOH ‘LINN G11 S141 SAILNODAXS ALVYOdYOD 90995 AS8 LSS 00 0€ X3SS3 ‘CYOAMOIM 'HLAYMVY ‘OVO GHOSSITSHO ‘SHYOM ATISAO70 Z LIND ONIHSINIS SLAIdWOS S099 ane swo Or 021'9 ‘XASS3 ‘WVHLIM ‘3LVLS3 GNI SINUNOGISYS ‘GVOY Awad OZ ‘SSNOH dda G11 S$S3¥Yd L109 v09D9 02 Sez 416 ZWO ‘XSSS3 ‘GYOSSW13HO ‘SNY1 SAIHS3¢ ‘SWYOM SNV1 SAIH33a ONIAVYONSA LNOYVSID £009 NS? 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