Rule 2.29 - Form 2.16B The Insolvency Act 1986 Notice of statement of affairs 2.16B Name of Company Company number VTR Post Limited formerly Prime Focus Post 03202263 Limited In the Court case number High Court 7886 of 2014 (full name of court) (a) Insert full We (a) name(s) and Ninos Koumettou address(es) of AlexanderLawsonJacobs adminstrator(s) 1 Kings Avenue Winchmore Hill London N21 3NA attach a copy of - *Delete as *the statement(s) of affairs, applicable *the-statement{(s}of concurrence, in respect of the admintstration of the above company Signed Administrator Dated 17 December 2014 Contact Details: You do not have to give any contact Ninos Koumettou information in the box opposite but if AlexanderLawsonJacobs you do, tt will help Companies House to 1 Kings Avenue contact you if there Is a query on the Winchmore Hill form London N21 3NA The contact information that you give | ut | will be visible to searchers of the public record 020 8370 7250 OX Number DX 36953 Winchmore Hill DX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 18/12/2014 COMPANIES HOUSE Form2 148 Rule 2 29 STATEMENT OF AFFAIRS Name of Company | Company Number VTR Post Limited formerly Prme Focus Post Limited | j 03202263 1 - — ot — oo oe — ae = - ee In the : : _ : Court case number High Court | 7886 / 2014 Statement as to the affairs of VTR Post Limited formerly Prime Focus Post Limited 1 King’s Avenue Winchmore Hill London N21 3NA on the 31 October 2014, the date that the company entered administration. Statement of Truth | believe the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of the above named company as at 31 October 2014 the date that the company entered administration Full Name Sane Kuan a Signed LEU, (—— Dated ia-\\2.\ Zo l\h"h VTR Post Limited formerly Prime Focus Post Limited Statement Of Affairs as at 31 October 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Factored Book Debis 494,522 34 494,522 34 Cable Finance Ltd (265,056 54) 229,465 83 229,465 83 Kotecha Ltd (370,000 00) Deficiency c/d (370,000.00) Assets subject to floating charge. Post Production Equipment 18,000 00 . 10,000 00 Customer Contracts / Database 15,000 00 Work tn Progress 90,000 00 90,000 00 Business / Goodwill / IP 20,000 00 45,000 00 Uncharged assets: Estimated total assets available for preferential creditors 389,465 83 Signature LoL, Date x) 2\ Zoi VTR Post Limited formerly Prime Focus Post Limited Statement Of Affairs as at 31 October 2014 At - Summary of Liabilites Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 389,465 83 Liabilities Preferential Creditors’- NIL Estimated deficiency/surplus as regards preferential creditors 389,465 83 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 389,465 83 Estimated prescribed part of net property where applicable (to cary forward) 80,893.17 Estimated total assets avatlable for floating charge holders 308,572 66 Debts secured by floating charges post 15 September 2003 Deficiency b/d 370,000 00 370,000 00 Estimated deficiency/surplus of assets after floating charges (61,427.34) Estimated prescribed part of net property where applicable (brought down) 80,893 17 Tota! assets available to unsecured creditors 80,893 17 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 10,526 53 Prime Focus London Ple - Loan 4,596,463 62 HM Revenue & Customs - PAYE/NIC 1,341,528 80 2,948,518.95 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C'’s post 14 September 2003) (2,867,625 78) Shortfall in respect of F C's post 14 September 2003 (brought down) 61,427 34 Estimated deficiency/surplus as regards creditors (2,929,053 12) issued and called up capital Ordinary Shareholders 200 _ 200 Estimated total deficiency/surplus as regards members (2,929,055 12) Signature ZL, C_— Date 17+) iva \ 2oly ZS OL poz sequisseq Sb 20 €10@ J@A 10S Sd $301 ebeg a 0 aunjeubis gp'szs‘ezs'e Guypyeyo. seujug py 000 Xdv San ‘aBpuqxn seq peoy Aingsjeq eb ueyy seyes JW con” 000 (110-x3) ysog iaysuy WY 000 A6 6YH ‘uopuc) Syed Aajquiem 'spuepyeyd ‘aBpo7 Aqsiig Z6b (1q-xg) eAuebeg jenedog uasyer aw oogy 00°0 X72 29 WVHONINI ‘S8991 xog Od puny aouemsu) (euonen ayy idste) Z9 €9P'96S"L DOr G}M ‘UOpucy YeeS ueeq PO Iq UOPUO? 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