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 08472271 Name of Company Frankmusik Publishing Limited |/We Nicola Jayne Fisher, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL Christopher Herron, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL the liquidator(s) of the above named company attach a statement of the company affairs as at 21 April 2015 signed Borer Date 24 April 2015 Herron Fisher Satago Cottage For Official Use 360a Brighton Road Insolvency Section Post Room Croydon CR2 6AL > 4g Ref FRAQBOSINF/CHIEL Software Supplied by Turnkey Computer Technology Limited Glasgow 2 bs | | | *A4623902" | | | | Il | | | A29 25/04/2015 4367 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Frankmusik Publishing 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 VIWCEN T SAEs tice oun) RUC WEOA Dated 21/4 | 201s Frankmusik Publishing Limited Statement Of Affairs as at 21 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Uncalled Share Capital 1,000 00 1,000 00 Estimated total assets available for preferential creditors 1,000 00 Signature Uae Date Z 1/4 [eos ( Frankmusik Publishing Limited Statement Of Affairs as at 21 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplius of assets after floating charges 1,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors 100 00 100 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F.C's post 14 September 2003) 900 00 Estimated deficiency/surplus as regards creditors 900 00 Issued anc-eeted-se- capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (100 00) Signature ; Date tif 2) 2OS, ‘ Sb 60 SLOZ dy LZ 240 €402 J8A TOS Sd —D 140 | abe aunjeubis 00°001 Buyjeyol saiyuq Z 00 00+ AV9 ZHO ‘Aung ‘yyesH UoJWJOYL ‘PEOY HEYSIUM BL JOUIN | JUBOUIA 00Ld 000 ONE LAAN ‘UopuoT ‘peoy Uo}sNy 98Z ‘Jamo, UO}SNZ JOO|4 Pie SWOISND 8 BNUBAZY WH O00HD 3 sseippy aweNn fay s10}1pa19 Auedwos - gq poywi Burysiqnd 41snwyuel4 (\ 0102 48A 10S Sd} 14301 e6eg 6p 60 SLOZ Ihdy 12 ey) aumeubig Buyeyol saujug ¢ 000't L 0 L 0 3V9 LUO ‘Aang ‘yjeaH UOIWJOY! ‘peoy [EYaTIUM 81 Joun| uosiIy SW LOLH 6PL 0 6rZ 0 BV9 ZO ‘Aang ‘yjeeH UOIWOY, ‘peow IEYaIIUMA BL JOUINL WSdUIA JIN OO.LH 092 0 092 0 4VE VZOA ‘UOpUCT ‘peoy UlEYND gg ‘esnoH [eOW =» pay] Burysiigng elpey AemBbuiweH = OOHH feqoy 49430 Pio 381d ssouppy owen Kay siopjoyeseys - 9 pez] Gurysiiqng yisnuyuels