Rule 2 29 Form 2 16B | The Insolvehey Act 1986 Notice of statement of affairs Name of Company Company number GSPP Realisations Limited 03583513 In the Court case number High Court of Justice, Chancery Division 3032 of 2014 (full name of court) (a) Insert fuil We (a) Simon Harris, Cameron Gunn and Mark Supperstone of ReSolve Partners LLP, One name(s) and address(es) of America Square, Crosswall, London, EC3N 2LB admunistrator(s) * Delete as attach a copy of - applicable * the statement(s) of affairs, * the statement(s) of concurrence, in respect of the administration of the above company Signed = Jot Administrator Dated 13-6- 1% Contact Details: ReSolve Partners LLP You do not have to give any contact information in One America Square the box opposite but if you do, it will help Companies Crosswall House to contact you if there 1s a query on the form London The contact information that you give will be visible EC3N 2L to searchers of the public record Tel_020 7702 9775 DX Number DX Exchange When you have completed and signed this form please send it to the Registrar of Compantes at Companies House receipt date barcode Compames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff yu SATURDAY 44/06/2014 COMPANIES HOUSE Form 2 16B - Notice of SofA Rule 229 Form 2.143 Statement of Affairs Name of Company Company number Golden Square Post Production Limited 03583513 to the Courl case number High Court of Justice, Chancery Division 3032 of 2074 Statement as to the affairs of Go'den Square Post Production Limited 41 Golden Square, London, W1F 958 On the 30 April 2014 , the date ‘hat the Corrpany entered Administration Statement of Truth | belleve that tha facts stated In this statement of affalrs are a full, true and compie’e statemar’ of the affairs of the above named company as at (b) 30 April 2014 the date that the company entered administration Full name Carrel’ & CAL Ve & sm OOO SP Bated a\ te \ ACL A- Summary of assets Book Estimated to value £ realise £ Assets subject to fined charge - intangible assets 10,000 - factored book debts 367,000 310,000 - rent prepayment 87,500 87,500 - tangible assets on HP 216,000 216,000 Total assets subject to a fixed charge 670,500 623,500 Amount due under fixed charge 382,100 382,100 Fixed charge surplus 288,400 241,400 Unencumbered fixed assets 302,169 39,995 Current assets - contract income $8,700 1 - staff expense advances 5,381 5,381 - petty cash 787 787 Total assest subject to floating charge 367,037 46,164 Estamated total assets available to preferential creditors 655,437 287,564 NeTe No PAeVIsion iS MADE AGAINST 60ers wf ADMINIS TEATION Signature 2) Cy QA Date At - Summary of Liabilities Esthnated to Realise £ Estimated total assets available for preferentlal creditors Awt ,So4 Proferantlat creditors Employees Redundascy Payments Office Total preferential claims Estimated surpius/(deficit) as regards preferential creditors Estimated prescribed part of net property where applicable (carry forward) Estimated total assets avaliable for floating charge holders Dabts sacured by floating charges (b/f from fixed charge shortfall) Estimated surplus/(deficit) of assate after floating charges mae Estimated prescribed part of net property where applicable (brought down) AGA, SEY Total assets available to unsecured creditors Unsecured claims 438, boo AS ATTACKED LIST Total unsecured claims 436, Goo Estimated surplus/(doflclt) as regards non-preferential creditors Cusi,exe) Issued and called up capital Et crepisoney srrmeecs «= 440,000 (yan, 000 J Total sharehotding (Ur, ovo) Estimated total (deficit)/surplus as regards members { 421, O36) Signature Pc Vsicr Date. ao\s\ we VOD oS sTyeuBS Any \S DoS aed | 1e304| [Beo ers [om eres ‘ Sara? {EA ODDS BSG wht £53 W8T SIP LIQ BHP GFRNDISNN 49 BEE Lsrl garowi2y °% 929 2d ueweo UBAID: Ey 3 Aunces: (epoo}sed yy) sSauppY| 20 JOP Pals JO SueN jyoenea,l| Ayunsas ej3eq Ayunoes Jo sHeyaqhqep jo Junowy jo Ajddns 3uj Jo souRApe UI P ed sjuncwe Guiwig)> Jo uoNuajes BuILLNEP SJOWPOUD PUR SEOIAISS JO $pooB uassassod sAuRdwos ayy ut Ayadoid ain 4200 apn jayeyd ‘aseyound-ssty Jepun suoyipayo Aue Ajquap! pue ssoy pad je SpNpur snw NOA 350N SIOWOISNO PU SyUBWADING J]eS JBUCHIPUOD JO 6uisea] suoyipoin Auedwog - g AV Slee SITY = aunjeubis wget Ise pw2r’ ApIwosy Snnegw NI RS asi) ABYNKIDO I 2AM 2heranas 29 2oaer 2S2— eas’ bi) nvq 1s COS "btl Kad 20 1} NPGNOT Qyese weLsiziy 2 Nynayt 42adtH eS ‘en ees?) wo Rees . 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abpuqwey yey gt wUN juawabeuey erpey dol di Fv0 pvO WuayH piojsuAQ auey Jamog 00 8S¢'p a@snoy JapuA|g seowias Butueayy ssayods dS8 2D mobsels 69 E21 Aeny onueny | LLON - (leJey ABsouz Jemog ysqioas YSI ZHAO weying oD Aang aye1sy Jeujsnpu) whg vO £82 asnoyH wg pr weyoajes Od6 tN uopuo) 8E0'6vE Sv OSb'0z0'L SIONPSID JBJOL O81 OM uopuo7 S80'cer 90-1N abseyo Buneoy % Paxly OO SBO'EEL BIL PUOPENS OZ av mune) GLESP eL-unr aGebyow sjayeuQ 00SZe’Sp EPZLOOEL Jaquunu juawaaiby V2 G1S1 Rule 2.29 Form 2.15B Statement of Concurrence Name of Company Company number Golden Square Post Production Limited 03583513 In the Court case number High Court of Justice, Chancery Division 3032 of 2014 {full name of Court) (a) Insert name and address of registered With regards the Statement of Affairs of (a) Golden Square Post Production Limited office of the company to which the statemert of aflatrs relate 11 Golden Square, London, W1F 9JB (b} Insert dat. statement of truth on the statement of affairs being Made on (b) Darts \ue concurred with (e) Insert full aame of By (c) Bs eePA GVerreSs person who made the | statement of truth on the statement of affates by ng concurred with Statement of Truth (d) insert full name and \(d) UD LWELARBRA GAC OM TARA AN address of person making statement (e) Please list matters tn the statement of uffarrs. * concur with the Statement of Affairs of tha above company and | believe that the facts stated in which you are not 1p agre.ment with or the Statement of Affairs are a full, true and complete statement of the affairs of the Company on which you consider to be ‘erroneous or misleading the date that it entered administration ‘or matters 9 which you have no direct knowledge and indicate OR reason for lishing them *concur with the Statement of Affafrs of the above company, subject to the following {e) VA and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true and complete statement of the affairs of the company on the date tt entered administration Full name burclie (AA UA CY TARAS A Signed LXV. l ARAL rz Dated &aAX\S \Au Rule 2.29 Form 2.158 Statement of Concurrence Name of Company Comoany number Golden Square Post Production Limited 03583513 In the Court case number High Court of Justice, Chancery Division 3032 of 2014 (Asli nae of Court) (a) Insert name and address of registe-ed With regards the Statement of Affairs of (a) Golden Square Post Production Limited office of the enmpary to wich the statement of affair relaic 11 Galden Square, London, W1F 9JB (h) Insert date statement of truth on the statement of affairs bemg Made on (b) aea\S We concurred with (c} insert full name of person who made he By (c) Perc rcPePA GAULAES statement of uth an the statement of affairs being concurred with Statement of Truth (d) Insert full name and address af person 1(d) Poa “foun Sg snaking statement {e) Please list matters in the staement of affarrs * concur with the Statamant of Affairs af the above company and | beleve that the facts stated in vluch you are not in agreement with or the Statement of Affairs are a full, true and complete statement of the affairs of the Company on which vou consider to be UrToneous or mialading the date that it entered administration oF mat'crs to which vou have no cirect know ledge and indicate OR reason for ksting them *concur with the Statement of Affairs of thy jave company, subject to the following (e) and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true and comptete statement of the affairs of the company on the cate it entered administration Full name Ratan STUART WOU Signed _3 xk = Your ay bated “aks Vie