t Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S : 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Compantes Company Number i 07917931 | Name of Company (a) Insert full name of (a) theAudience UK Limited company (b) Insert full name and We (b) addresses Steven John Parker Trevor John Binyon Opus Restructuring LLP Opus Restructuring LLP 1 Euston Square 1 Euston Square 40 Melton Street 40 Melton Street London London NW1 2FD NW1 2FD (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 02 April 2015 Signed Nae Date Z |e. | iS p ter For Official Use resenter’s name, address and reference Opus Restructuring LLP Liquidation Section Post Room (if any) 1 Euston Square | 40 Melton Street London NW 1 2FD TUESDAY *A469MN42"* A05 28/04/2015 #241 COMPANIES HOUSE - Rule 4 34-CVL ° Form 4 19 Statement of Affairs Statement as to affairs of theAudience UK Limited on the 2 April 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 tn this Statement of Affairs are true. Full Name MICHASGLE DRQATH Signed SMe iJ 1. Signed J Dated 2 Ara QoS Signature. Mabe Date “2. ARAL Qo1\S ! theAudience UK Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Nil Nil Assets’ Leasehold Property (1) 26,006 Nil Book Debts 503,607 60,000 Cash at Bank 108,245 124,588 Furniture & Equipment 63,211 14,000 Artwork Uncertain Uncertain Estimated total assets available for preferential creditors 198,588 Date “A APL Qo|S « A1 - Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors 198,588 (carried from page A) Preferential creditors: Employees’ Claims 64,289 Total Preferential Claim 64,289 Estimated deficiency / surplus as regards preferential creditors 134,299 Estimated total assets available for floating charge holders 134,299 Debts secured by floating charges Nil Nd Estimated deficiency/surplus of assets after floating charges 134,299 134,299 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees’ Claims 137,752 Trade Creditor 181,043 Inter Company Debt 2,509,041 (2,827,836) Estimated surplus / deficiency as regards non-preferenttal creditors (2,693,537) Issued and called up capital Ordinary 1 (1) Estimated total deficiency / surplus as regards members (2,693,538) Date. 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