Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 Statement of Company’s S e 9 5 / 9 9 Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 8209301 (a) Insert full name of Name of Company company (a) BDS MEDIA CONSULTING LIMITED (b) Insert full name(s) I/We (b) Joseph Gordon Maurice Sadler and address(es) Elwell Watchorn & Saxton LLP Cumberland House, 35 Park Row, Nottingham NG1 6EE (c) Insert date the Liquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 28 April 2015 Signed Date zs/ +/ is Presenter’s name, For Official use | NA address and reference Liquidation Section Post Room af any) SATURDAY 02/05/2015 #181 COMPANIES HOUSE Rule 4 34 -CVL Form 419 Statement of affairs Name of company Company number BDS MEDIA CONSULTING LIMITED | 8209301 Statement as to the affairs of {a} Insert name and address of registered BDS MEDIA CONSULTING LIMITED office of the company of Verna House 9 Bicester Road Aylesbury Buckinghamshire HP19 9AG (b) Insert date on the 28 April 2015, the date that the company went into liquidation Statement of Truth I believe that the facts stated in this statement of affairs are a full, trae and complete statement of the affairs of the above named company as at (b) 28 April 2015 the date that the company went into liquidation Full name Benjamin David Shearer Signed 4 4 _ Dated Z2¢/ ¢/ is A - SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Cash at Bank on Appointment 7 0 Director's Loan Account 25,185 25,185 Other Current Assets 6,200 600 Available to preferential creditors 31,392 25,785 Signature v4 A~ pate 2F/E/ is Al —SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets avatlable for preferential creditors 25,785 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors Estimated total assets available for floating charge holders Debts secured by floateng charge Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall! to floating charge holders) HM Revenue and Customs (54,577) Trade and Expense Creditors (240) (54,817) Estimated Surplus (Deficiency) as regards non preferential creditors (29,032) (excluding any shortfall to floating charge holders) Share Capital £1 Ordinary shares (10) (10) Estimated Surplus (Deficiency) as regards members (29,042) Si nae LR Date 2