Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 S.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08381116 Name of Company (a) Insert full name of company (a) Loose Media Limited (b) Insert full name(s) 1 Richard Rones and address(es) Of ThorntonRones Limited 311 High Road Loughton Essex {G10 1AH (c) Insert date the Liquidator of the above named Company attach a statement of the Company's affairs as at 25 March 2015 Signed PULP Date ze bbs Presenter’s name, address and reference (if CVL320A/RJRINC/0602 For . Use any) Noman Chaudhry Liquidation Section Post Room ThorntonRones Limited I Wn We 311 High Road Loughton Essex SATURDAY 1G10 1AH 7003/201 3 #159 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of: a LOOSE MEDIA LIMITED On 25 March 2015, the date of the resolution for winding up Statement of Truth | believe that the facts stated tn this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 25 March 2015 Fullname (CAM ERAN Ktto CHC. Signed (i tan) des 2A | s\20\5 Dated Appendix A LOOSE MEDIA LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 25 MARCH 2015 Notes Book Value Estimated to Realise £ £ ASSETS Book debts 1 15,000 15,000 Surptus/(Deficit) to Preferential Creditors 15 000 15 000 Unsecured Creditors - Trade & Expense Creditors 2 187 365 187 365 HM Revenue & Customs (VAT) 200,162 200 162 Kamran Khokar - Director's Loan Account 22,000 22,000 (409,527) (409,527) Estimated deficiency as regards unsecured creditors (394,527) (394,527) issued and Called up Capital - 100 Ordinary Shares of £1 each (400) Estimated total deficiency as regards members é Signature \tgurt Date ac\ss\7° 1S Mr Kamran Khokhar NOTES 1 Book debts The Book value and estimated realisable value has been provided by the director 2 ~=Trade & Expense Creditors A schedule of creditors {including all trade & expanse) is attached as Appendix B 4 Fees and Expenses In preparing the Statement of affatrs, no account was taken of the cost of hoking meetings of members and creditors or the costs of Iiquidation The Company has agreed a fee of £5,000 Plus VAT and disbursements in respect of assistance provided i the preparation of the Statement of Affairs and in convening meetings of the Company's members and creditors aeyyouy UBIWeY JW S)\ aunjeubig 0€ 2¢S'60P 00 000'22 ueO7 SJO}aJIG - JEYOUY UBIWEY o0oWwd 00 O0r'Z¢ DAs CFF ‘vopuoT ‘peoy Bunyeg 66Z paywi7] yeuueD eipeyy ZOWD 00 000'LE Or LAN ‘auA] uody epseomay ‘asenbs copayepA ¢ papi] SUOANIOS elpayy aye6] 00lD 0€ 291002 OVI $27 ‘loodanly eeg sewer ‘asnoy UeIBay 100) 4 U)G ‘ WU AoUaAjosU| JeEUONeN (LWA) Swo}snD P BNUeAeY WH O0HD 00 S99'Sp YOs LO} ‘Gunyeg ‘anueay meysuey 06 paywiq swusayshg yurT FeEqoIN) 0099 00 00s's9 awn “eqng ‘Buipjing pekez yxieys ‘Buipjing UMOJD aJOUM ‘BOS! P91YO ‘O77 Burseapy Jequy tv fesew aW Ov 4 LOND 00 008"2 FEE LO] ‘Yopuo] ‘peoy aABiy Oe pay] suoynjos Bununossy yedx3 0039 000 Zh LOI ‘Xess ‘Psojl| ‘PEOY YOOIqUEID 901-POL ‘@SNOH UOC poy] sjueyNsuoD yusosaD, 0099 000 XUE 93 ‘UOPUOT ‘WeH Jseq ‘peoy UEWOY ep pai] aayMeng youu) L009 ssauppy owen hay $10)|pelg Auedwod - gq peywi] eIpe-_ 8so07 py] seuoyquo;WwoyL