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 { 08481485 ] Name of Company (a) Insert full name of (a) HYM Media Limited company (b) Insert full name and ike (b) addresses Jonathan Mark Taylor T H Corporate Services Limited Chandler House 5 Talbot Road Leyland PR25 2ZF United Kingdom (c) Insert date the hquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 15 July 2014 Date _15 July 2014 ee VA ¥z. eee Poe ARE Atal linn Presenter’s name, T H Corporate Services Limited Li address and reference (if any) Chandler House > 5 Talbot Road 4 Leyland ui PR25 22F Z > *A3COSEPX* United Kingdom es Mn 46/07/2014 #1 y COMPANIES HOUSE fry *A3C9S9XU" Em AOS 46/07/2014 #3770 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of HYM Media Limited on the 15 July 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 Neel KogasS ae ae Signed ee EES Dated aS [y fie EO a Signature ELS Date_1S h tt “4 HYM Media Limited A~ Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets Cash at Bank 3,600 Estimated total assets available for preferential creditors Signature ZA Date isfo fry A1— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors 3 (carried from page A) ,600 Preferential creditors: 0 Total Preferential Claim 0 Estimated deficiency / surplus as regards preferential creditors 3,600 Estimated prescribed part of net property where applicable (to carry forward) 1,800 Estimated total assets available for floating charge holders 1,800 Debts secured by floating charges 0 0 Estimated deficrency/surplus of assets after floating charges 1,800 Estimated prescribed part of net property where applicable (brought down) 1,800 Total assets available to unsecured creditors 3,600 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees’ Claims 0 Trade Creditor 18,210 (18,210) Estimated surplus / deficiency as regards non-preferential creditors £ (excluding any shortfall to floating charge holders} (14,610) Issued and called up capital Ordinary 4 (1) Estimated total deficiency / surplus as regards members (14,611) LE Signature a 7]? Tar 20 a ainjeubig [0 | [00 o1z'el3 372901 | ‘ Vd€ EV 1 equesaoy J 00 000'93 ‘ayeisQ seuysnpuy pun’) ayn, ‘aeBYyYON Sp 0/9 se10g j96IN ‘ YOL bv7 o 00 L6e'l3 ‘JO\SEIULT ‘WEY UMOL ‘p KOG Od ‘SBdUaS enusASYy Hounod Aji seyseoue™] ONE LAAN o 00 6183 ‘uOpuO) ‘peoy UO}SNZ 9gZ ‘JeMOYZ UO}SNZ s00}4 pug OYWH “ avi $21 0 00 000'0L3 ‘jooduanry ‘aang sawer ‘asnoq uelBay ‘100)4 YIG SWOISND 'B ONUEABY WH 3 udAib Ayunoas Ayunoas JO}IPalo jo onjea quewiey ajeq Aq pjey Ayunses Aue jo syeyaq | yqap jo junowy {@poojsod yj) Ssauppy 40 1O}IPIIO Jo aweN uoissassod s Auedwoo a uy ul Ayadoud 48A0 aij] JO UONUA}a! BuILUIE; SJO}P|lD PUe SadIAJas 410 spooB jo Ajddns ul pled sjunowe Buiwiejo suawoysno pue sjuawiee6e ayes |euoNIpuoo 4 © Guise] jayeyo ‘aseyoind-aiy Japun ssojpaio Aue ay} yo aoueape Asuapt pue sioypao |je epnyoul sn nod a]ON SYOLIAAYD ANVdINOD g aunyeubig Za [ 00 3 rey Aseuipig LSS PY] ‘equiesqow ‘peoy AqiyrA OZ seu0g Jaydoysuyd jebin dequiau SNIEA [EUILION | Sa1eYS jo ON aseys jo adAy (@po9}sod yyIm) sseuppy JO JaPjOYysueYs jo aweN SYaaWaW ANVdWOD )