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 ( 08316129 Name of Company (a) Insert full name of (a) The Light Hub Limited company (b) Insert full name and We (b) addresses Richard Frank Simms Carolynn Jean Best F A Simms & Partners Limited F A Simms & Partners Limited Pioneer House Pioneer House 39 Station Road 39 Station Road Lutterworth Lutterworth Leicestershire Leicestershire LE17 4AP LE17 4AP 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) 14 May 2014 Signed \ Caz EeIT Date 14 May 2014 N nT For Official Use Presenter’s name, address and reference F A Simms & Partners Limited Liquidation Section Post Room (ifany) Proneer House 39 Station Road Lutterworth Leicestershire LE17 4AP United Kingdom 20/05/2014 #142 — COMPANIES HOUSE Rule 4 34-CVL . Form 419 Statement of Affairs Statement as to affairs of The Light Hub Limited on the 14 May 2014 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 FullName Sruearr ee OaG@erare Signed S. th Dated 1 Oke CIS ~ 14 SS. WA Date /4-OL-( ¢ Signature Lo a The Light Hub Limited A- Summary of Assets Book Value Estimated to Realise Assets: Cash at Bank 56 56 Contribution 2,500 2,500 Estimated total assets available for preferential creditors 2,556 Signature S. WA Date /@-OS- (4 J A1 — Summary of Liabilities Estimated total assets available for preferential creditors 2,556 (carried from page A) Preferential creditors: Nil Total Preferential Claim Nil 2,556 Estimated (deficiency) / surplus as regards preferential creditors Estimated total assets available for floating charge holders 2,556 Debts secured by floating charges Nil Nil Estimated (deficiency) / surplus of assets after floating charges 2,556 n 2,556 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director's Loan 26,416 Trade Creditors 4,052 VAT 570 (31,038) Estimated surplus / (deficiency) as regards non-preferential creditors £ (28,482) Issued and called up capital Ordinary 100 (100) Estimated total (deficiency) / surplus as regards members (28,582) Signature S : Jd. Date /Y-oOF -(& Vi wi-So- #/ FeO [o €0 BE0' LES SIE | 0 9S 2693 GHO ‘aulysjul4 “MOM” ‘Ug SpIAeQ JS ‘@SNoH 3aq axe pop] seovuesg aseaq jen, ‘ MNZ 673d 0 £8 SLY 92s ‘asiysaBpuques ‘Jesayouewpod ‘aAug SaXxO}S Se yeisBe uoleys 9 HENS 1A0 LLIN fe) 00 8LS‘L3 ‘peaysajyey ‘anuany yjg ‘asnoyH Al0}pIA 6]. XO aUIWeAayS Od ‘a23U99 pled peaysazen ‘uoNnpes yoeqabieyD SAL 2 Ty ‘aayspsoyyayH ‘AS, 0 2y 9083 UapPsesd VAMIAAA Wed JUBIPEND Z ‘asnoH uewebay uewebay WLS SM ‘euyspicypag 0 O€ S673 ‘aiqeysung ‘wed aplspooAA ‘anuaay Ja\soy HUA) SeuOssacoy |] IN ie) 00 ObS3 Xvz 11g ‘uoyog ‘Jeag eg ‘asnoy Burysiqnd pay) 224 OVI $27 1O0dy3AN '98NS sewer 0 28 6983 ‘asnoy ueibay “1Oo}4 UIG ‘WUN AoUaAjOSU] ;eEUOYeRY SWOISND 9 ONUBASY WH 3 uaAib Ayunzes Ayunsas Joyipaso quewlejo jo anjea ajyeg Aq pjey Ayunsas Aue jo sjiejag | }qep jo junowy (apooysod yyIm) ssauppy 10 JO}IPIID JO OWEN uoissassod s,Auedwoo au; ui Ayadoud 1900 219 JO UOQUAa}aJ BulUNe|> Ssoppasd pue SedIAJas JO SpOOb jo Ajddns ayy jo soUeApe ul pled sjunowe Bulule[o ssawioysnd pue sjuawaabe ajes |eEUONIPUdd Jo Hulsea] jayeyo ‘aseyound-awiy sapuN suoyipao Aue AyQuapt pue SsO}IPad [|e Spnjoul ysnw No, ajoN stoypasg Auedwiog - g HP SO-- H/ aed 20, > S aunyeubis [ 00 $23 [ sz Aeuipio | MNZ 623d ‘JaISeyDUEWIPOD ‘aauq sex01S SE | geisbe venis | | 00 SZ l Gz Aeuplo | MNZ 6ZAd ‘JaISeyQUeWIPOD ‘AAU SayO}IS SE | HeysBeaa uqieys | Jaquiaw aNnjeA JEUIWION | SaleYS Jo ‘ON areys jo adh, (apooysod yym) ssasppy 40 Japjoyaseys jo swey suaquiay Auedwog - 5