Form 4.20 Rule 4 34 - CVL 395/99 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 08495970 Name of Company HuT Studios Ltd {/We Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS the liquidator(s) of the above named company attach a statement of the company affairs as at 01 May 2015 Signed fora5 a Date 05 May 2015 Quantuma LLP 81 Station Road For Official Use Marlow Insolvency Section Post Room Bucks SL7 1NS SATURDAY Ref 6000467/FFW/PJH Software Suppfed by Turnkey Computer Technology Limited Glasgow *AATIOTVS* AOg 09/05/2015 #11 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of HuT Studios Ltd on the 1 May 2015 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true Full Name CLAIRE Wins nie Signed CONS Wott ap Dated _{s/2015 HiT Studios Ltd Statement Of Affairs as at 1 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Leasehold Property 318,629 21 Uncertain Furniture & Equipment 153,760 00 NIL Uncharged assets. Estimated total assets available for preferential creditors NIL CES weenie Signature Date 1/5/7205 HuT Studios Ltd Statement Of Affairs as at 1 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NiL Debts secured by floating charges post 15 September 2003 Director's Loans 1,266,410 87 1,266,410 87 Estimated deficiency/surplus of assets after floating charges (1,266,410 87) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential clams (excluding any shortfall to floating charge holders) HM Revenue & Customs PAYE 12,031 87 Delia Holm 50 00 LOC (GT Suffolk Street) LLP 75,000 00 Wellers Accountants 7,005 00 HSBC Bank 104 34 Personnel Hygiene Services Ltd 1,533 52 95,724 73 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (95,724 73) Shortfall in respect of F C’s post 14 September 2003 (brought down) 1,266,410 87 Estimated deficiency/surpius as regards creditors (1,362,135 60) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (1,362,235 60) CEO ween? Signature Date, 1/5 [ 2015 £0 bt SLOZ Iudy OF OL 7102 492A TOS Sd 140. abey Fremmsien> - wmeubig og’ser‘z9c‘L Guipeyos sawjug 6 1 00 S00'2 NdZ dL Ms ‘uepuo7 ‘auenbs yueaui, | squejunoooy sialaAA = COMO 00 000'62 XP9 LSE ‘lolsug ‘jea4g SEWOUL IS OF ‘G0D aut d71 Q8aNg WOHNS 19) 901 0019 28 Obr'999 G40 15 ‘vopuo) ‘moy jeddey ‘esnoy edUaUy ZZ ueoy dn Hes syo}aig 001d ve vOL Var WEDA ‘uopu07 }ea.3g younyous, 09 wueg DESH €0HO 00 0S Tab BAS ‘UCpuc] ‘Jeans Aalueig ‘asjueD uo}GuI0yy WICH 219q ZOHO £8 LE0'ZL aVS Sx ‘Oee ANG ‘ueNSegas d JIN BAVd SWO)SND B BNUBABY WH LOHD 000 OVE #21 ‘loodisary ‘asnoy ueGay ‘Joo;4 UNG ‘UP AoUeAjOSU JBUOEN Sy) SWOJSND BY anuersy WH 00HD 00 000'009 40 LAS ‘YOpU0] ‘Moy jedday ‘asnoy eoVewy ZZ junoddy ueO] S10}9aN1) 00ad 7g SeS'b HX | €849 ‘Aniydaed ‘aje}s3 jeujsnpul Waysen, ‘g 49019 PIT SeoVMag auUsIBA} feuUOsIag oovo 3 ssaippy oweN hay sso}ipesg Auedwios - g P¥] SOIPN}S LH dT] ewnjueno ZL LL S1OZ Iudy o€ 0402 J8A TOS Sdi 130 | a6eg ainjeubig gees mw? OOL BHuipejyo, soujzuy p 001 0 aol 0 940 L3S ‘uopuo} ‘Moy jadday ‘esnoy eouawy 7Z dIysUIM BI81D SI OOAAH 120) 48410 P30 std ssolppy SWEN hey suepjoyaseys - 9 PY] SOIpmys LH dT1 euinwueny