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 09033742 Name of Company Hasten Digital Ltd |/We Chris Newell, 81 Station Road, Marlow, Bucks, SL7 1NS Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS the liquidator(s) of the above company attach a statement of the company affairs as at 03 March 2015 Signed , Date 03 March 2015 | LLP 81 Slaton Road For Offi ral Use Marlow Insolvency Section Post Room wmwsoncsom fp IMITTT Bucks Software Supplied by Turnkey Computer Technology Limited Glasgow aesisots COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hasten Digital Ltd on the 3 March 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 MORW SRV Sp nOn Signed Mo. Cx S) Dated f ly l ST Hasten Digital Ltd Statement Of Affairs as at 3 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets: VAT Refund 2,297 38 2,297 38 Cash in Client Account 600 00 600 00 Estimated total assets available for preferential creditors 2,897 38 soratve Mo fag cae /P/LC Hasten Digital Ltd Statement Of Affairs as at 3 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,897 38 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 2,897 38 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,897 38 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,897 38 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,897 38 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,897 38 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Mr Alan Taylor 5,194 65 Emap Publishing Ltd 12,000 CO Hilton London Heathrow Terminal 5 37,354 80 The Landmark London 17,637 50 72,186 95 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (69,289 57) Estimated deficiency/surplus as regards creditors (69,289 57) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (79,289 57) senate AGE CJ owe LMS TT 4% Ob SLOZ YUEW ZO OL #102 J8A TOS Sdl $40, aBeg ainjeubig so'9eL'ZZ BunjeyoL Saujuz 9 0S Ze9'ZL OF9 LMN ‘vopud7 ‘peoy eucga|uew ZZ7Z UOpUC) 4JBWPUE) OY L 0019 os pse'Ze JA0 £18 ‘OOuquiOD 'peoy ajéog g JBulwa| MOIUJE8H UOPUOT UO}! ZOHD 000 ZZ/ S64N ‘2UA, UOd/ aseomay ‘UO}Uaq6u0] ‘MalA Wed UO]US '@SNOH YOM EAA SWO}SND ¥ BNUsAaY WH LOHO 000 OVI 727 ‘joodJaarq ‘asnopH velBay ‘Joo 4 Wg ‘WUP AdUaAjosu] |eUOYeN ayL SWO}SND 9 BnueAsY WH OOHO 00 000°Z1 ONP WZOA ‘UOpUdT ‘Jaa)S Ned 24-69 ‘@SNo} suoydaja, ‘ajqeateday sjuncsoy py] Burysiiqng dew; 0039 G9 P6L'S Joye] Uely JW o00vo ssouppy aweNn hey 3 s10}!peig Auedwiog - g pr 1e3/61q uej}sey dT1 ewnjueno SE LL SLOZ YOUEW Z0 0102 J8@A 10S Sdi 440, e6eq ainyeuBbig 000'0t GHuypeyol sawjuz 1 000'0L 0 000‘OL 0 H@L 21S ‘syong ‘MOLeW ‘PROY JUOWSIE!D EZ JojAej ue JIN = -OOLH [eq0L 4330 pio Jeld ssoluppy owen kay suapjoyaseys - 9 py7 123161q ueysey dT] ewunjueny