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 08092574 Name of Company Crazyhorse Creative Limited 1/ We Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY the Iiquidator(s) of the above named company attach a statement of the company affairs as at 21 April 2015 Signed Date 21 Apnil 2015 Clark Business Recovery Limited For Official Use 26 York Place In - ! Daet Rnom Leeds | LS1 2EY A208 *A4SWYXBD" | Ref CRZ2015/O0NC/PH/AJL Glasgow 23/04/2015 #38 Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Crazyhorse Creative Limited on the 21 April 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 Licabss Means Signed VY AA, nT LU Dated at Artur Dor om Crazyhorse Creative Limited Statement Of Affairs as at 21 Apnl 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Book Debts (Factored) 7,411 60 7,411 60 Aldermore Invoice Finance (3,216 88) Surplus c/d 4,194 72 Assets subject to floating charge: Uncharged assets Computer Equipment 1,919 00 450 00 Estimated total assets available for preferential creditors 450 00 Signature A CL Date _Z/ le fis. ae Crazyhorse Creative Limited Statement Of Affairs as at 21 Apnil 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 450 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 4,500 00 4,500 00 Estimated deficiency/surplus as regards preferential creditors (4,050 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (4,050 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (4,050 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (4,050 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL SURPLUS B/D 4,194 72 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 4,050 00 Trade & Expense Creditors 35,819 00 HM Revenue & Customs - Tax 3,500 00 HM Revenue & Customs - VAT 6,500 00 d ' 49,869 00 \ ‘Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (45,674 28) Estimated deficiency/surplus as regards creditors (45,674 28) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (45,774 28) Signature adh. Date as LS UM Lo wy L OVA 1430 | aBeq OL PL0Z J8A TOS Sd} FE Ob SL0z ludy 0z aunyeubig Buyyeyo, SeuqUz 1Z 20°648'eS speew a JIN Lowa AQv GZS ‘OUIOYMeD ‘BUT YJO/DJON ‘aBeyod YOJOJON (INOW 4 J ooWS 000 4S1 €N ‘Ja}seau0g ‘|!EPUBS >I ‘heM |leMpleW Z+ ysual4 a SW 00sa 000 Cas szs ‘Aajsuseg ‘uoeq ‘peoy uewoy OS dnoig wel 00L9 000 UOIGIy ‘ez un £6 98 OV7 ZLMO ‘OulUseUd ‘yoja|Suog ‘Jaayg YeuUeAeH ‘A Ysajeoy pue sAlAey 000 rrr LZg ‘Aalsuseg ‘uo}shoy ‘peoy uojydolD OF uonepin bry Uy - OUT dHd 10d2 00 021 g 42/9 9/9 00 8ge'l AAZ 1S 'SP997 ‘20214 OA Oz ‘Paywit Asaaodey Ssouisn SUONNIOS Wid 00d9. NAL ZAd ‘UBNosoqua}ed ‘UO}SpOoM “PeoYy UBWUIEAA ‘el wun 0000 OZ 261 9D UONeAOUL pue ssauIsng - UOEAOUU| PLOXO 00 0S¢ AGL LXO ‘P1O}XO ‘peoy MAN ‘UOYEAOUU JO} BNUED JOJXO JO}SUILU]SOAA [EUONEN OOND Dd YUE HNL 09S ‘WweYJeyjoY 2893S uoyerodsog go 0019 00 00S LE uous] ¥ SW 00 000‘OL WIS 2ZS11 ‘SNUSHIOA ISBN ‘AQUAUIAM ‘BAC SPEMUJOPIIW Aaymey eg 90HD ; AZ Ses ‘pieyeus ‘Aejwosg ‘aBeyod playeed 1dezos SOHO 000 FQ Ses ‘pleyjaug ‘Aajwoig ‘eBeyoo pjayeed 0/9 vOHD 00 000'rL P4E (TAQ) stwoysnd *g snueAsYy WH 000 ONE EMN ‘UOpuc? ‘peoy UoysNy ggz ‘“JEMo| UOIsNy ‘1004 ZZ\ 863N ‘syseoman ‘uojueqGu07 €0HOD Buijpuey swie|g Adusajosu| SWO}SND g BNueAedY WH 00 00s‘9 ‘MOIA Wed UOJUSG ‘@SNO}Y YHOMEAA ‘ZOTEdA WOOY Wu) g sluoysng g enusAsy WH ZOHD Spr ZLN@ ‘xessng sey ‘Bulyyo ‘peod uoyGuiueg ‘asnoy eBpig uojGun 00 00S‘e asr¢ $1 4LOHO 1 wog Aouaajosu| Spee} swoysnD g enueAey WH 000 ‘spa ‘JoaS UOGSI] LE ‘OSNOH APSED ‘100/45 WIZE yup eouesd sjugjUNoooY PpaeYeUd OD pue swe} OOHD M1Z OLS ‘Aalsueg ‘PeoY PIeYSJOPPNH EC} “ESNOH PUBLeW 0040 00 819 SOIO sjuowAe Aouepunpey 00 00S'r umosg YJ Logo vp 8S9'8 ONS 02S ‘YBNosgsioyA ‘EH PIO AapooN 2 00gd jaunog yBnosog ueWodo..0W\ Agisueg WZ 02S ‘Aaisuseg 'JeaNS YOPIF ‘EH SIAID oovo 000 BOUBUI4 SDIOAU| QIOLWSPIY 00 000'E FOE 61g ‘BIYSHOA ‘UO}Eay}99/D ‘heyy uouNjuag ‘@snoy UOUMUSD . ewen hoy sseuppy 3 siopIpelg Auedwog - g powwy] eAHeag essoyAzesD poy] Aisaodey SSouIsNg BID