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 Compantes Company Number 02427846 Name of Company Destiny Productions Limited |/We Alan Simon, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 18 February 2015 Signed Nice — Date 18 February 2015 =" Mug Accura Accountants Business Recovery [Turnaround Ltd Langley House 26/02/2015 Ref D0937/AS/NR/DS/MA/NS/SC 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 Destiny Productions Limited on the 18 February 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 NALA: NICHOLAS 2AIMONDE Signed Ll Dated [ a Z l 5S 7 |) f ~ _/ U COMPANIES HOUSE Destiny Productions Limited Statement Of Affairs as at 18 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 4,228 00 NIL Debtors 8,807 00 8,807 00 Estimated total assets available for preferential creditors 8,807 00 souue LU a om Uf LIS Destiny Productions Limited Statement Of Affairs as at 18 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,807 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,807 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,807 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,807 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 8,807 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,807 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 29,706 37 Banks/institutions 20,473 16 HM Revenue & Customs (VAT) (424 47) HM Revenue & Customs (Corporation Tax) 31,331 13 81,086 19 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (72,279 19) Estimated deficiency/surplus as regards creditors (72,279 19) Issued and called up capital Ordinary Shares 200 200 Estimated total deficiency/surplus as regards members (72,281 19) Signature Mf pae__/ KK Z/S Sp OL Stoz Aenigay Zt OL #102 418A 10S Sdi Jo | aBeg tp 2 py Uf f aunjeubig S/2 SF/ 6b 98018 Burjeyoy seujuy Z 000 TLE SLAS ‘UOpu0} ‘a}eQ uapAy ‘aso[D LO;Nneag g apuowiAey Se|OYSIN JW 00x OL ELr'0z Yr GLMS ‘vopucT ‘peoy s,e610a9 Jules ¢ Id yueg spéor] 007195 AS¢ CNG 000 ‘xassns json, ‘Buiyyon, ‘peoy uojbuweg ‘asnoy eBpug uojBuwng ‘ayo juswaorojug (AAWd) swojysng 9 anuaAaY WH o00ld €L Lee'Le V8 ZrO ‘WPAL JAUAW ‘ees aysed ‘sBurpjing jusuWaAcd ‘Z [YPAL JALAW SdO LO (19) swojsn9 9 anuarsy WH OHS (Ly pzp) OVI $27 (oodJanr] ‘Jeans sewer ‘asnoy ueIBay ‘JOO|4 UIS HUN AoUaajosuy (LVA) swoysng 9 enusAsYy WH 00HD Z€ LOS'€ HHE GLOM ‘uopu0y ‘aienbs piojpag 1Z syuejunosoy paJayeyd OdS4 0049 00 S0z'9z TLE SAS ‘uopuc] ‘ajeQ uapA) ‘aso|D Lojneag g pay] sbuog Auyseq (elsyate) 3 ssoippy ouleN hoy sioyipeiy Auedwos - g poyiwi suojonpoig Aunseg p37] punoseuiny Aiaaooey Ssoulsng sjueyUNODSY einoDy 8y 91 SLOZ Aleniqos 21 0102 48A 10S Sd 140 | a6eqg aunyeuBis z Burpero. sainua t z 0 z 0 “ILE GLAS ‘UOpUoT ‘ajeg Uapd7 ‘aso/9 UOINeag g apuowAey Se|OUSIN JW = OOUH eyo. 4ayIO [JTe) j21d ssauppy aweN hay siapjoyaseys - > peywiq suononpoig Aunseag