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 [ 07961961 ] Name of Company (a) Insert full name of (a) MediaSoci Limited company (b) Insert full name and (We (b) addresses Martin Richard Buttriss Richard Frank Simms ' F ASimms & Partners Limited FA Simms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 5FB LE17 5FB United Kingdom United Kingdom ({c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 9 January:201 Z \ \ Date 9 January 2015 For Official Use we Presenter’s name, F A Simms & Partners Limited Iquidation Section Post Room address and reference (if any) Alma Park Woodway Lane Cilaybrooke Parva, Lutterworth Leicestershire LE17 5FB United Kingdom 13/01/2015 #131 J COMPANIES HOUSE Rule 4 34-CVL . Form 4 19 Statement of Affairs MediaSoci Limited T/A eMedia Consultants Statement as to affairs of MediaSoci Limited T/A eMedia Consultants on the 09 January 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 Full Name Leonard Burgess Signed ZA o-— Dated 9 January 2015 woe fifo Date 9 January 2015 MediaSoci Limited T/A eMedia Consultants A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge’ Book Debts 62,000 12,000 Lloyds Bank Commercial Finance (18,000) (18,000) Deficiency c/f (6,000) Assets Subject to a Floating Charge: Cash at Auctioneers 6,000 6,000 Estimated total assets available for preferential creditors 6,000 Signature. 7 4, Date 9 January 2015 A1— Summary of habilities Estimated total assets available for preferential creditors (carried from page A) 6,000 Preferential creditors: Total Preferential Claim Estimated (deficiency) / surplus as regards preferential creditors 6,000 Debts secured by floating charges Lloyds Bank Commercial Finance 6,000 Estimated (deficiency) / surplus of assets after floating charges Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Bank 25,036 Corporation Tax 13,824 Directors Loan 7,896 PAYE/NIC 15,420 Trade Creditor 47,888 VAT 2,500 Lloyds Bank Commercial Finance deficiency b/f 6,000 (118,565) Estimated(deficiency) / surplus as regards non-preferential creditors £ (118,585) Issued and called up capital Ordinary 10 (10) Estimated total (deficiency) / surplus as regards members (118,575) Signature. 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