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 08568149 Name of Company Hello World Production Limited |/We Michael Solomons, 82 St John Street, London, EC1M 4JN Andrew Pear, 82 St John Street, London, EC1M 4JN the liquidator(s) of the above named company attach a statement of the company affairs as at 14 January 2015 Signed 1 Le Date 14 January 2015 = pi BM Advisory (South) Ltd For Official Use Arundel House ee 4 Amberley Court Insolvenc Whitworth Road Ref HELOO1MS/MSES/AJP/MP/CK/AK| 16/01/2015 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hello World Production Limited on the 14 January 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 SANTAY VAOHEIE Signed La Dated IG-JANLALY 2015 - Hello World Production Limited Statement Of Affairs as at 14 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Computer Equipment 3,519 00 1,750 00 Office Equipment 3,019 00 750 00 Book Debts 17,535 00 17,535 00 Cash at Bank 1,145 00 1,145 00 Goodwill 100 Estimated total assets available for preferential creditors 21,181 00 Signature LLL Date /4/o1/2es- Hello World Production Limited Statement Of Affairs as at 14 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total! assets available for preferential creditors (Carried from Page A) 21,181 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 21,181 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 21,181 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 21,181 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 21,181 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 21,181 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 19,863 00 Loan - Hello World Network Limited 118,420 00 HM Revenue & Customs - VAT 56,042 00 HM Revenue & Customs - PAYE 90,869 00 285,194 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (264,013 00) Estimated deficiency/surplus as regards creditors (264,013 00) issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (264,113 00) Signature _; Date /¢/ef 20r5 BM Advisory (South) Ltd Hello World Production Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CD00 Drum OMG Limited 15,043 30 Omnicom Media Group UK Fitzroy House 11 Chentes Street London WCIE 7EY CHOO Hello World Network Limited 118,420 00 UNIT 3.01 THE PLAZA 535 KINGS ROAD LONDON Swi0d 0SZ CHO2 HM Revenue & Customs 90,869.00 Durrington Bridge House Barrington Road Worthing West Sussex BN12 4SE CH03 HM Revenue & Customs 56,042 00 Sth Floor Regian House James Street Liverpool L75 1AD CROO Royal Borough of Kenisngton & Chelsea 4,820 00 PO Box 2369 London W8 7ZX 5 Entries Totalling 285,194.30 @ - Denotes associate creditor Signature LLE -_ Page 1 of 1 IPS SQL Ver 2010 14 January 2015 09 39 Lp} - 2 Ob 60 $t0z Avenuer pT OTOZ 428A 70S SdI 140 T a6eg Zo 2 oot Bujjeqo Saiquy Z os 0 os ) YLT THe ‘Aang ‘ypay ‘eaud seuuy IS ST daypen Aefues iW OOAH os i) 0s ) ASE Sud ‘AadNS ‘peajsdiyD ‘peoy ybiy ‘ye Uapqeys T yeubeg Alles sw = OO@H 1230. 42490 P10 J2ld ssoippy owen Aoy slapjoyaieus - > paywiy] UORONpOdd PiZOM O1PH P77 (y3nos) Alosiapy Wa