Form 4.20 Rule 4.34 - CVL The Insolvency Act 1986 Statement of Company's S 9 5 / 99 Affairs . Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies [ | T] Company Number 08686044 | Name of Company Insert full name of Smart Channel Network Limited company Insert full names | lan Robert and addresses of Kingston Smith & Partners LLP Devonshire House 60 Goswell Road London EC1M 7AD Insert date the liquidator of the above named company attach a statement of the company's affairs as at 12 February 2015 Sa Signed ) . eS Date 12 February 2015 UMN address and reference Kingston Smith & Partners LLP (ifany) Devonshire House 60 Goswell Road London 48/02/2015 #240 COMPANIES HOUSE CVL320A — Form 4 20 S of A Cover Sheet Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Smart Channel Network Limited on the 12 February 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 Mare Gearrré Signed Mon Dated 12-02-18 Smart Channel Network Limited Statement Of Affairs as at 12 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise : £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets. Goodwill Uncertain Furniture & Equipment 20,000 00 8,250 00 Estimated total assets available for preferential creditors 8,250 00 Signature Mhgbo- Date /2-02Z-/S ry C7 Smart Channel Network Limited Statement Of Affairs as at 12 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,250 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 8,000 00 8,000 00 Estimated deficiency/surplus as regards preferential creditors 250 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 250 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 250 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 250 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 250 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 141,552 00 Redundancy / PILON Uncertain Director's Loan 214,000 00 NatWest Bank Pic 1,545 00 HM Revenue & Customs - CT & PAYE 3,511 00 HM Revenue & Customs - VAT 1,100 00 361,708 00 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfail in respect of F C’s post 14 Septemher 2003) (361,458 00) Estimated deficiency/surplus as regards creditors (361,458 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (371,458 00) Signature Meck Date /2-02 +/2 9€ 6O SLOZ Alenuqay Z1 20 €102 128A 10S Sdl Z40 | abe a) aunyeubis 00 000't YS EDS ‘SHAH ‘YLomYo}eg ‘HoysBbuipjoy Z yylwsg-Ao1u0g wepy 0003 00 000'L ONZ €N3 “XeSaipplW ““pleyugq "eg UealD yEZ wisag ylleg oog3 00 000'L NNZ 973d ‘vOpBuUNH ‘Aing ‘peoy skoqueyy ‘prayewjoy swepy Jeydoysiyo 00V3 000 SEJEY PISIHEH 9 UAMISNA 0OMO ZL Zh s0uecl] AL 00.LD 00 000'r Lz HPS OZN ‘uopuo7 ‘aueq aBpuenol OLL yeus ysefey Loso 02 LS AV? 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