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                                                                                                               Form 4.20
  Rule 4 34 - CVL




                                                                     395
                            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

                                                                                                         03442722


                            Name of Company


                              City Broadcasting Limited


                            |/We

                            Francesca Tackle, 340 Deansgate, Manchester,   M3 4LY

                            Dean Watson, 340 Deansgate, Manchester, M3 4LY




                            the hquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 May 2015




                            Signed       »       CUCM                          Date           26 May 2015

                                             I
                            Begbies Traynor (Central) LLP
                            340 Deansgate                                             For Official Use
                            Manchester                                Insolvency Section             Post Room
                            M3 4LY




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                                                                                            IAN       30/05/2015       #244
                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                City Broadcasting Limited

                on the 26 May 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             Ran Lv            Venmeyr             (lsSVveir.


                Signed                    g   ‘Mw    Bean


                Dated                         2O@     y.7S
City Broadcasting Limited
Statement Of Affairs as at 26 May 2015

A - Summary of Assets
                                                                                 Estimated to
Assets                                                          Book Value          Realise
                                                                     £                 £

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                        65 00                  Uncertain
Furniture & Equipment                                                      100                  Uncertain
Computer Equipment                                                    1,274 00                  Uncertain
Director's Loan Account                                                                         Uncertain
Potentially Unlawful Dividends                                       92,450 00                  Uncertain

Estimated total assets available for preferential creditors                                           NIL




Signature       °   M      (doen     RAP            Date      26.¥       1.
City Broadcasting Limited
Statement Of Affairs as at 26 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors -
                                                                                                               NIL
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
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                                  NIL

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade Creditors                                                                  43,161 00
        Banks/Institutions                                                                3,133 00
        HMRC (non VAT)                                                                    9,351 00
        HMRC (VAT)                                                                       30,923 00
                                                                                                         56,568 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (56,568 00)

Estimated deficiency/surplus as regards creditors                                                      {56,568 00)

Issued and called up capital
        Ordinary Shareholders                                                               199 00
                                                                                                            199 00
Estimated total deficiency/surptus as regards members                                                  (56,767 00)




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