Form 4.20 9.95 Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of Insolvency Act 1986 For official use To the Registrar of Companies Company Number 03726068 Name of Company (a) Insert full name of company {a) THE NOISE BOX Ltd (b) Insert full name(s} We (b) HARJINDER JOHAL & and address(es} GEORGE MICHAEL 601 HIGH ROAD LEYTONSTONE LONDON E11 4PA (c) Insert date the liquidators of the above named company attach a statement of the company’s affairs as at (c) 24 FEBRUARY 2014 sous G9 n> Date 27 February 2014 Presenter's name, ASHCROFTS For Official Use address and 601 HIGH ROAD reference {if any} LEYTONSTONE Liquidation Section Post Room LONDON E11 4PA | | | “A320MREQ* A15 28/02/2014 #137 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Noise Box Ltd on the 24 February 2014 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 < DOomws =) Aldesy Signed Sale Dated Z& The Noise Box Ltd Statement Of Affairs as at 24 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash in Hand 3,000 00 3,000 00 Estimated total assets available for preferential creditors 3,000 00 soraup ATASS Date 24 I ame The Noise Box Ltd Statement Of Affairs as at 24 February 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,787 33 Director's Loan Account 3,000 00 Inland Revenue 16,140 74 27,928 07 Estimated deficiency/surplus as regards non-preferenttal creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (24,928 07) Estimated deficiency/surplus as regards creditors (24,928 07) Issued and called up capital Ordinary Shareholders 2 00 200 Estimated total deficiency/surplus as regards members (24,930 07) scnaur SUNS, Date zu 2| Le . Lh GE Lt vhoz Alengad 92 £0 C102 J8A TOS Sat $30 | a6eq aunjeubis 20°876'22 Hunyyezo) Sej3uy y | vd OvL'St AVS 09 ‘moBse|d ‘46662 XO" Od ‘€8vOS SuoHesedO 19 (19) swoysng 9 enueney WH €0HO 00 000'¢ LXO ZL) ‘Aauns ‘uontd) saweyl ‘peoy Aqwjoyd ¢ sqgin auIWOg 0099 00 ose'z G0 OLM ‘vopUoy ‘ade YSIPUBABD 6L-SL PJOUO Ja4MOg 0089 ee 279 gaz 2841 alsaa1e7 ‘wee Aousrjosul aul dtd yueg shee Logo ssasppy awen fay 3 sio}ipesy Auedwiog - g py] XOg @SION OYL