Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20 9.95 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 03112930 OPENSCORE LIMITED {Insert full name(s) and address(es)] We, N A Bennett and A D Cadwallader both of Leonard Curtis, One Great Cumberland Place, Marble Arch, London, W1H 7LW, the Liquidators of the above named Company, attach a statement of the Company's affairs as at 30 March 2015 Date 30 (al S owes Gh bh Signed Date 36/3/Is Presentor's name, address and reference (if any) For official use Leonard Curtis One Great Cumberland Place Marble Arch London W1H 7LW WN SVW/18/OPE04 02/04/2015 #87 COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of OPENSCORE LIMITED on the 30 March 2015 being a date not more than 14 days before 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 YAAK UNL AY MLS Off Signed VA ile’ Dated SO “SIS ao A2 Mtn | NAO COMPANIES HOUSE CVLMF419 06-04-10 OPENSCORE LIMITED STATEMENT OF AFFAIRS AS AT 30 MARCH 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Prepayments 9,985 Nil Estimated total assets available for preferential creditors 9,985 0 Signature 1 Date 0 ~ OS OPENSCORE LIMITED STATEMENT OF AFFAIRS AS AT 30 MARCH 2015 A‘ - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) 0 Liabilities Preferential Creditors Ni 0 Estimated surplus as regards preferential creditors 0 Estimated prescribed part of net property where applicable 0 {to carry forward) 0 Debts secured by floating charges Nil 0 Estimated surplus as regards floating charge 0 Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 0 Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade and Expense Claims 16,099 HM Revenue & Customs - PAYE/Nt 38,951 HM Revenue & Customs - VAT 49,372 TSB Bank plc 674 Wilson Pension Fund 213,610 318,706 Estimated (deficiency) as regards non-preferential creditors (318,706) {Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (318,706) Issued and called up capital Issued Share Capital 100 Estimated total (deficiency) as regards members (318,806) A Signature M ( Wie vate 9O> 5 -1L£ 61-09-09 eg 66 SOL'SLE s10y1pe29 peunsasun fe10L 68 909'Z0€ $10}1P91D POINDSSUP] JBUIO (IO) SUON 90 O19'E12 pun, uorsuag UOs}\y auON 09 €29 ant ZL wey SseUleayg wens YBH 901 POL ord yueg @SL UCN Sb CGP avi S21 joodianr) jeogg sower asnoy ueibey J00)4 WIS yun Aouaajosu) jevoneN LV¥A- Sudjsn) 3 enueAeY WH BUON 82 096'8E ys sxa Hoe 8a 90d$ 3AVd IN/ZAVd - Swoysng enuaAey WH s10NIpeID peanoesun 490 02 860'91 siopely esuadxg pue opel) [FOL @uON 9 £62'9 OVP OIN uOpUuo] asenbg sexnued Z ISN 10) SH 8uON 28.00€'6 306 41M vopuo7 wags sewer eddy 5 Idd ssoyperg esuedxg pue epesy Aungeg uaa, 10p219 suleyy (2p00;80d yjym) ssazppy ouley, joanjea Aunsag — Aq prey Ajunoeg Jo yuamayeys ard Aue 30 speyeg Jeg s10}1p819 pasnoesuf) Peytur exosuadg - p03d0 euoyiper Auedwio3 - gq