Rule 4 34 Form 4 20 S.95/99 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 [ 03160431 Name of Company {a) Insert full name of (a) Advance Music Limited company (b) Insert full name and | (b) addresses Darren Edwards Aspect Plus Limited 40a Station Road Upminster Essex RM14 2TR (c) Insert date the Liquidator of the above-named Company attaches a statement of the Company's affairs as at 16 March 2015 (c) Signed ‘oe9 Date —16 March 2015 mL For Official Use Presenter s name Aspect Plus Limited Liquidation Section Post Room address and reference (any) 40a Station Road Upminster Essex RM14 2TR 19/03/2015 #275 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Advance Music Limited on the 16 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 FullName Alken JAReeT Loy . Signed Dated [kf 37 20 (1S Signature EE = Date (4/2 [21S oe Advance Music Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Assets Book Debts 10,469 307 Tangible Assets 208 0 Stock, fixtures and fittings and office equipment 25 935 2 932 Estimated total assets available for preferential creditors 3 239 Signature Zz Date [67 2 DS. ee Ai - Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors 3,239 (carried from page A} Preferential creditors Employees — Wages and Holiday pay Uncertain Total Preferential Claim Uncertain Estimated surplus as regards preferential creditors 3 239 3 239 Total assets available to unsecured non-preferential creditors Unsecured non-preferential claims Employees’ Clatms — Notice and Redundancy Uncertain Trade Creditors 44,851 HMRC — VAT 1,636 HMRC — PAYE 73 Andrew Losq 20,000 (66,560) Estimated deficiency as regards non-preferential creditors (63,321) issued and called up capital Ordinary "A" 100 Redeemable “B” 100 (200) Estimated total deficiency as regards members (63,521) Signature EF Date [b/3/ 200, fo [ OS SOZ3 | __ 488 91S ‘onysyag ‘peayuapiey ‘peoy Wuojay oIsny saxmeg | XN8 SEAN ‘aud Uody (6S 3720013~ 8 96 66€3 aNSeomaN ‘aplssdany WNqmayy ‘ABM YOUUBBIQ Z Paury 4 OUEPPY OAL LOH ‘aulysHo, ° 06 183 YON ‘ayeGouey ‘anuaay euO}DIA SG ‘OND OND L 0 SE OCS i AUBUI9D “GELS ‘UapegsaiAg 'ZG SSSBAIS|UNLUIEMA 9» aHeH F doppia 0 29 pG3 nse SUOHEDI|GNg PUIAA SSBIG GLAT ‘pue|ny ‘WeYyyeQ UojUEYy ‘pReoy sAlRW) IS py V9 OLAS ‘atlysdolyg ‘ASamso ‘aleysy ® 86 €9¢3 JBUISNPU] Y2O dT ‘pL WUN ‘@SNOY UU] Shers) SUIIINA @ Setieg 7 fo. 90 806 EL3 NA6 815171 ‘vojsbiny ‘peoy UOIeS ‘O00r