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 08171443 Name of Company Media Minded Limited (/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 17 March 2015 Signed 2 Z L Date 17 March 2015 Kingsland Business Recovery For Official Use York House 249 Manningham Lane Insolvency Sec’ Bradford West Yorkshire > BD8 7ER < @ Ref 0428/TR/HB/EC z *A44Z7V5SQO" Software Supplied by Turnkey Computer Technology Limited Glasgow A25 09/04/2015 #124 _ COMPANIES HOUSE < ~~ *A43NFVCX* nn A09 21/03/2015 #169 | COMPANIES HOUSE | | Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Media Minded Limited on the 17 March 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 hes fy. Le WH Signed Dated 7 (9/ 3/ poy 4 Media Minded Limited Statement Of Affairs as at 17 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL i j< a eK ws ot + Media Minded Limited Statement Of Affairs as at 17 March 2015 At - Summary of Liabilities Estimated to Realise £ 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 NIL Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,500 00 Directors 6,000 00 HM Revenue & Customs 48,743 18 57,243 18 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (57,243 18) Estimated deficrency/surplus as regards creditors (57,243 18) issued and called up capital NIL Estimated total deficiency/surplus as regards members (57,243 18) Signature | | owe] SSO ty Ot SLO? YueW OL OL FL0% 48A TOS Sdl 5 b Jo | aBeg aumeubis BL epe'ls Huyjexyoy sauyuz ¢ 00 00S'z Jr PN ‘Valseyoueyy ‘jaa1g JUNOW MAN €Z Buneyewediey = ZOHO SL er.'er avs SX@ ‘Of GING ‘ONWH ‘uBledweg gwa (AAVd) swiojsnd pue snuensy WH bOHO 00 000‘9 OHZ ZVS ‘easuems ‘Aejily Jeddr ‘peoy Jamon O12 SUIHUD 71 VW SSIW 0099 3 ssoippy aweN hay siojyipaiy Auedwoy - g Pow PepullW eIpaW Aiaaocey sseuisng puejs6ury Zy OL GLO? YEW OL 0102 JA TOS Sd L jo | ebeg rt aunyeubis b Burpjejo) saujuy , t 0 L 0 DOHZ ZVS ‘UeBsoweED jsany ‘eesuems ‘Aejlty Jaddq ‘peoy JamoD OFZ SUIUD UUY SsI) — OOWH [BIOL 190 PIO J2ld ssaippy oweN fay siapjoyareys - 9 Paywiy pepurw eipeyy Aiaaooey sseuisng puejsbury