Form 4 20 Rule 4 34 - CVL 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 07998265 Name of Company Etherington Media Ltd We Stephen Powell, 12/14 Cariton Place, Southampton, $015 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, S015 2EA the liquidator(s) of the above named company attach a statement of the company affairs as at 12 May 2015 Signed Date 18 May 2015 wa HJS Recovery (UK) Ltd For Official Use 12/14 Carlton Place Southampton Ref 5689ETHX/SP/GJ/SJ/AB/JP/HS 21/05/2015 #200 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE ‘ a Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Etherington Media Ltd on the 12 May 2015 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 lence Lnetenlegron) . ____ Sigtiv, Signed VA OAC F Dated Bisse ‘ LZ ‘ ~~ Etherington Media Ltd Statement Of Affairs as at 12 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Book Debts 28,000 00 NIL Estimated total assets available for preferential creditors NiL Signature Date » . ' ~ Etherington Media Ltd Statement Of Affairs as at 12 May 2015 Ai - Summary of Liabilities Estimated to Realise E Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges Nit Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 39,289 43 Employees 7,700 00 46,989 43 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (46,989 43) Estimated deficiency/surplus as regards creditors (46,989 43) Issued and called up capital Ordinary Shareholders 100 00 100.00 Estimated total defictency/surplus as regards members (47,089 43) Signature 60 OF St0z AeW LL O1 F102 48A TOS Sd 140} aBeq C/ aunjeubis er'686'9r Burjeyo, saujug pp 00 006'S AUP BIST ‘SUSHOA ISANA ‘'YLOJSIOH ‘suey yOeg OE uosuyor H SW oora 00 008'1 APS 8GH ‘Playsseppny ‘Alleys ‘onuaay Wed 2g YXOMSPIOH sy OOHS 00 0092 Hd6 0lad auinog ‘sue? Jouey ‘sBuyeyy oyL 3d SPUE|PI] SIBUIEAA 0OM9 00 008'r diz LOS ‘sHaH ‘eBeuanaig ‘0001 Aemayeg ‘g) Buipjing SJURIUNOIOY S}Ba11S 00S9 er 669' Nay BLEND Aang ‘jousbeg ‘peoy uopu0l7 [9]OH Weg [yAUUad 00d9 00 060'L SS 9NF Jeg siayod }994¢ YBIH ‘esno} aidey ‘|eba7 yomsuy BLOW SAAATY 0019 00 002'€ SUL VZOd ‘uopUo] |juaWaneg Aingsul4 LOL yuBisuy peig 000 001d. AS? ZLNG ‘Bulypony ‘peoy uojBuweg ‘ssnoy eBpug uojbuling FAWd - Swoysng F anueAsy WH LOHO 000 ANE LMN ‘Yopucy ‘peoy uojsny 9gz ‘JaMO] UOJSN ‘Joo|4 ple ‘sanLNdag gy AOUSAJOSU| LVA ~ SWO\SND -g aNUaAeY WH OOHD 00 006 XY9 437 'Jajs99197] Jaang Bury ueosalg sul p1-Z suosJepuy Sad 00da 00 00S'7z dO9 ALMS ‘uopuc? ‘Jead}g EUO}DIA PQ aseg ID 0099 3 ssalppy ouieN hay sioyipaig Auedwoy - g P}7 Blpayy uoyHur9yyy P17 (nN) Araacoay sry 22 Ol StOz AeW bh 0102 J8A 10S Sdi $ jo 1 a6eg aunjeubis OoL Buryeyol saiujuy z TA 0 STA 0 PV9 62ST ‘AUIYSHOA san ‘AB/II ‘UO}SUaWy ‘HJEAA UOSyVEP "| NOD UapyONg OZ uo}Buveyy S Su +tO3H SL 0 GL 0 FV9 67ST ‘BUIUSOA san ‘AB| uoJsua| ‘HIEA\ UOSyIEF ‘| LNDD UapyONg QZ voSuuaura dW = -00SH [eJO 5, 4940 PIO J21d ssoippy owen fay sispjoyaseys - 5 P17] BIpe| uUoyBuysyiy