Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of company Company number TMH Telemedia Services Limited 02843686 In the Court case number Colchester County Court 88 of 2011 We, (a) Insert full name(s) and address(es) Lee Michael De’ath Richard Toone Chantrey Vellacott DFK Chantrey Vellacott DFK Town Wall House Russell Square House Balkerne Hill 10-12 Russell Square COLCHESTER LONDON WC1B 5LF Essex CO3 3AD attach a copy of - * the statement(s) of affairs, * the statement(s) of concurrence, Signed Jomt Administrator Dated (d)s5) "a Contact Details: You do not have to give any contact Matthew Hartigan information in the box opposite but 1f you do, it wil! help Companies House Town Wall House Balkeme Hill COLCHESTER, Essex CO3 3AD to contact you if there 1s a query on the form The contact information Tel 01206 578004 that you give will be visible to searches of the public record wm DX Number N/A DX Exchange N/A n you have completed and signed the form please send it to the Registrar of Companies at tpames House, Crown Way, Cardiff, CF14 3UZ 33050 Cardiff 13/05/2011 234 COMPANIES HOUSE Rule 2 29 Form 2 14B Statement of affairs Name of Company Company number TMH Telemedia Services Limited 02843686 In the Court case number Colchester County Court 88 of 2011 (full name of cour] (a) Insert name and address of registered office of the company Statement as to the affairs of (a) TMH Telemedia Services Limited, 10 St Peters Street, Colchester, Essex CO] 1WD on the (b) 22 March 2011, the date that the company entered administration (b) Insert date Statement of Truth I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affaurs of the above named company as at (b) 22 March 2011 the date that the company entered administration Fullname Su minder A Lock Signed = = S Dated ax\ wi AN A— Summary of Assets Assets Book Estimated to Value Realise Assets subject to fixed charge £ £ rch Uebuclos® Re , SAY eeececkiS Cerne eS) Assets subject to floating charge Uncharged assets wrasse UelbiotoS L, aoa 1, 120 Mate kore 2aQ, BA | BWeS. oars Raw renk 2: Us TOR DSyacke. Za) Sec > Cas. ax Ban tt RG2QSQs AG .2Sq Crete, VSS, AWK] Grcartack haCearsea een Raa ne 3, 2sF oO Estimated total assets available for preferential creditors lor& AUB AV, 184 Signature = CP Date Roly |i, Al —- Summary of Liabilities Estimated to reahse £ Estimated total assets available for preferential Creditors (carried from page A) ELQANYASY £ Liabilities Preferential creditors - Estimated deficiency/surplus as regards preferential creditors £ £ Estumated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ £ Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges £ | £ Estimated prescnbed part of net property where applicable (brought down) Total assets available to unsecured creditors EY 2Ay IS Unsecured non-preferential claims Estimated deficiency after floating charge where applicable (brought down) ™: Say =) SOT, AS, ~ Estimated deficiency/surplus as regards creditors £ Va Issued and called up capital ec (so) Estimated total deficiency/surplus as regards members £ Sale, Fok p Signature Lp Date Rol we \ we nN i Oe aq a ainjyeusig coe g uaaIs LO}Ipa.o gap jo (@poojsod yay) JUBLUELR[D) 10 % Aumnoas Jo onjea | Ayrinoas ayeq | Aq pyoy Aqinoas Aue Jo spieiag | qnowy SSoIppy JO} paid Jo sweN, uoissassod s,Auvdwuos ati) ut Ay19doid 1940 9]}4JO UONUDJOI Suey stoyipato puy saoiA1as 10 spoosyo Ajddns ou}jo souvape ut pied syunow Surunyyo SISWUOISND PUY SJUSLUIDATTL d[vS [LUOITIPUCD 10 SuIsvay foywyo ‘osvyoind-o.i1y 1apuN sioyparo qe AJuopt puv stoypaio Je spnpour snui NOA 2990N SYOLIGHYD ANVdNOOD OF 9L0'L3 Ob 9L0'LS Ov OLOL uonelodioy aa6og 3390d 8p 6YLS 8p 6rL 8b GYLS 8b 6bt GL VIGAW Yd Ad 20 6€E'L 20 66€'L3 10 6EE4 di1 Oo0lddad Ousd Ov O63 Ob 0613 Ov 061 A)YOON ULISIAg Loouad 20 S02'v23- 20 SOL’bZ3- 20 SOLbC- Jno4 sau WYybIq suD LHOIA SNO Le BEEF 2€ 6€€3 LE BEE payluUir] S] BDO $lI201d40 249 Sbl3- 19 SPL 29 Sbl- LN ALN 00 OvE3 00 Ores 00 Ore olpey ewoby VWOSN Ze 63 LE 63 206 p}} Jeuoneuaju) SMaN LNISM3N 00 0SL3 00 OS13 00 OSL Boyg iznyoiy IZAHRSIW 70 L€S'Z3 v0 LES'z3 v0 Lesz aoueUly Zuag Sepedey) O38 LE BbE'LS LE Bve'Lg LE BveL Sales elpay; jeouyy 9g jesnynoniny) SWAW 9 LOLS 9E COL 9€ COL BJep ¥ BOIOA jayueyy colvw 00 0&3 00 o¢3 00 0€ as spfo7q SGAOT] GZ L8b'L3 SZ Lev'L3 GZ Ler pr] Buninsuos ywyBisuy (gy LOld €S 986'SOL3 26 9LE9r SLYLY'8S3 Ch 799'L6$ BL LS‘ Lp3 12 9EZ6EL YOMSN UOEIdsu| OILLVYIdSNi 00 0213 00 OZL3 00 021 PY] JoyeoIpUy coaNnt 0S 6S2'13 OS 6S2'L3 0S 6521 (p17 eIpa !weL) Ogi og! 6€ 9S6'Z13 6E 9G6'Z1F LL LEe'Ozs Li Leeoz Swe 9 uo}UNH NOLNNH Gt L£22'8213 SL L22'8743 Gt L7L87L aSIOXy pue SWO}SND WH SLWOISND IH 00 €60'L3- 00 €90'L3- 00 €S0L- d uoswiey cOUVH 00 0813 00 0813 00 081 burueajo Aqjuey AF INVH 96 L88'Zb3 62 627'93 00 SLZ'6$ 29 79'9€3 29 Levov jauueyy jadsog £0SO09 92 03 92 03 920 xape x3q34 OS LEcs OS Les 0S LLZ- P77 JSeopedig JsanA jsey LoSva cL 6LCF el 6LCS- cL 6LC- Oman Ajilwej weasq aya 98 L0v3 v8 LObS v8 LOv SUONNIOS JOIIG ula 80 793 80 793 80 ¥9 SWWOD ? 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FI-SOSD snes | WSS SOS weo, este ose woey 2 SERPOAS S) SIN TOD DWE [LEO MSD PONUWISS Jom 0 ES] aTEN LL NS (SOCAN BOO) Paes 3 somsy |: Loo Sop SAD SISD EF —~ PITVIAS = 7 MOLE. ora OF ALS (CRD APRADZ T “osrooresy onyeA Play soreys POY sateygJo spvjoq [PUILION, JO ON (apoajsod uy) ssouppy Jappoyaieyg fo auieN, SYA TOHAAVHS ANVdANOD Rule 2 29 Form 2 I5B Statement of concurrence Name of Company Company number TMH Telemedia Services Limited 02843686 In the Court case number Colchester County Court 88 of 2011 {iull name of court] (a) Insert full name and address of registered office of company With tegatds the Statement of Affaits of (2) TMH Telemedia Services Limited 10 St Peters Street to which statement ot affairs relates Colchester Essex COL 1WD ( the company ) made on (b) DAW Apr \ (b) Insert date statement ot truth on the statement of affairs was made by (c) Su TORINO hock. (c) Insert full name of person Statement of Truth who made the statement of truth on the statement ot aftairs being concurred with 1 Prawer Lond ie (d) Insert full name and address ot person making statement * concur with the Statement of Affais of the above company and I believe that the tacts stated in the * Delete as applicable Statement of Affairs ae a full true and complete statement of the affairs of the company on the date that It entered administration OR *concu with the Statement of Affairs of the above company subject to the following qualifications (e} Please hist matters in the (e) statement of affairs which you are not in agreement with, or which you consider to be erroneous or misleading or matters to which you have no direct knowledge and indicate reason for fisting them and believe that. subject to these qualifications the facts stated in the statement of affarrs are a full true and complete statement of the aftaus of the company on the date that it entered administration Full name CT Ln 4 Ley Signed caer Dated ot /Apal LV.