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                                                                                                                      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

                                                                                                                03683366


                            Name of Company


                              Medialights Limited


                            We
                            Richard Paul James Goodwin
                            79 Caroline Street
                            Birmingham
                            B3 1UP




                            the liquidator(sfof the above named company attach a statement of the company affairs
                            as at 22 July 2013




                            Signed                                                    Date           22 July 2013
                                          LO




                            =e
                            Butcher Woods                                                              ;
                                                                                             For Official Use




                                                                                             be
                            79 Caroline Street
                            Birmingham                                Insolve
                                                                                SATURDAY




                            Ref      1252/ACM/RPJG                                                      2710712013
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                 COMPANIES HOUSE
STATEMENT           OF AFFAIRS


Name   of Company                                             Company   Number


Medialights Limited                                           03683366


Statement as to the affairs of

Medialights Limited
79 Caroline Street
Birmingham
B3 1UP

On 22 July 2013       the date of the Creditors Voluntary Liquidation




Statement       of Truth

| believe the facts stated in this statement of affairs are a full, true and complete
statement of the affairs of the above named company as at 22 July 2013 the date of
the Creditors Voluntary Liquidation




FullName            oe     eSr      /PP2I A          LINTING

Signed                                    Ly
                                     =}    L
                                               —>

Dated                                 Vio>          25-3
MEDIALIGHTS LIMITED
A~- SUMMARY OF ASSETS

This is the exhibit A referred to in the statement of truth of Robert Martin Lanting on 22 July
2013.
 Assets                                                Book Value            Estimated to Realise
                                                            £                         £
 Assets specifically pledged:-




 Assets not specifically pledged:-




 Cash in Hand                                                       8,662                          8,662
 Fixtures and Fittings                                           56,322                            5,000
 Debtors                                                        104,725                       52,363




 Estimated total assets available for preferential
 creditors                                   £                                                    66,025
MEDIALIGHTS LIMITED
A1 - SUMMARY OF LIABILITIES

This is the exhibit A1 referred to in the statement of truth of Robert Martin Lanting on 22 July
2013.
                                                                                    Estimated to realise £
 Estimated total assets available for preferential                              £                  66,025
 creditors (carried from page A)


 Liabilities
 Preferential creditors -                                         £



                                                                                                           Nil

 Estimated surplus as regards preferential                                      £                  66,025
 creditors

 Debts secured by a floating charge -


                                                                                                           Nil

 Estimated surplus as regards non-preferential                                £                        66,025
 creditors

 Non preferential claims -                                        £



 Trade Creditors                                                      247,149

 HM Revenue & Customs                                                  14,091

 intercompany Loan Account        Bommel Beheer BV                    569,036




                                                                                                  830,276

 Estimated deficit as regards creditors                                         £                 764,251
 Issued and called up capital -
                                                                                                                 4
 1 Ordinary Share1 of £1


 Estimated total deficienty as regards members                                  £                 764,252

                                                                                          7 -
                                                                                                ' 43
Signature                                                              Date         @2-
Butcher Woods
Medialights Limited
Creditors with Statement of Affairs Figures


Key           Name                                                                     SofA2        SofA Total

C300          35 Print & Display                                                        000              822 00
              Unit 9
              Hortonwood 33
              Telford
              Shropshire
              TF1 7EX
CA01          Alto Digital                                                              000                23 47
              Universal House
              294-304 St James's Road
              London
              SE1 5JX
CBOO          BLACKBURN WITH DARWEN BC                                                  000            3,000 00
              MARK SCHMID, HEAD OF SERVICE, COMMS
              TOWN HALL
              BLACKBURN
              LANCASHIRE
              BB1 7DY
CB01          BRENT COUNCIL                                                              0 00            850 00
              S LADHA, TOWN HALL
              FORTY LANE
              WEMBLEY
              MIDDLESEX
              HA9 9HD
CB02          Bay Freight                                                                000               72 00
              Premier House
              Tame Street
              Stalybridge
              Cheshire
              SK15 1ST
CBQO3         Bommel Beheer BV                                            569,036 00     000        569,036 00
              Duindoornlof 1, 2116 TZ
              Bentveld
              Holland
CH01          HM Revenue and Customs                                                     000          10,610 00
              Insolvency & Securities, 3rd Floor
              Euston Tower
              286 Euston Road
              London
              NW1 3UQ
Clot          INLAND REVENUE                                                             000           3,481 00
              COLLECTOR OF TAXES
              ACCOUNTS OFFICE CUMBERNAULD
              CUMBERNAULD
              GLASGOW
              G70 5TR
CK00          KENT COUNTY COUNCIL COMM SERVICES                                          000           3,141 36
              MADELINE JEFFRIES, PROJECT OFFICER, Gl
              KINGS HILL
              WEST MALLING
              KENT
              ME1



Signatuy                     -                     22-7-'/3
                                                       7
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Butcher Woods
Medialights Limited
Creditors with Statement of Affairs Figures


Key           Name                                                SofA1     SofA2        SofA Total

CLOO          LANCASHIRE COUNTY COUNCIL                         85,756 08    000          85,756 08
              FAO JANE ASPINWALL
              P O BOX 78
              COUNTY HALL
              PRESTON
              PR1 8XJ
co00          Oldham County Council                              5,494 46    000            5,494 46
              Civic Centre
              West Street
              Oldham
              OL1 1UG
CROO          RENFREWSHIRE COUNCIL                               2,072 00    000            2,072 00
              GRAEME BLACKIE, SUPERVISORY ENGINEE
              HQ SOUTH
              COTTON STREET
              PAISLEY
              PA1 4LL
CcS01         SEFTON COUNCIL                                     2,888 00     000           2,888 00
              PAUL SCOTT
              MAGDELEN HOUSE
              TRINITY ROAD
              BOOTLE
              L20 3NJ
CcT0O         TAMESIDE MBC                                      26,805 00     000          26,805 00
              RUTH BUXTON
              WELLINGTON ROAD
              ASHTON UNDER LYME
              TAMESIDE
              OL6 6DL
CcT01         Telford County Council                            45,085 96     000          45,085 96
              Addenbrooke House
              lronmasters Way
              Telford
              TF3 4NT
Ccwo0         WYRE BOROUGH COUNCIL                               2,250 00     0 00          2,250 00
              CHRIS ATHERTON, ROOM 221 ENGINEERIN
              BRECK ROAD
              POULTON LE FYLDE
              LANCASHIRE
              FY6 7PU
cwo1          Wolverhampton County Council                      66,205 75     000          66,205 75
              STREETSCENE SERVICES, FAO IAN LAW
              RESPONSIVE HIGHWAY MAINTENANCE
              CULWELL STREET
              WOLVERHAMPTON
              WV10 OJN
cwo2          Wasal County Council                               2,682 75     000            2,682 75
              AMEY PLC (WALSALL), GRAHAM   SCAGG, U
              CRESCENT WORKS IND PARK
              WILLENHALL ROAD




                                       22-7163
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Butcher Woods
Medialights Limited
Creditors with Statement of Affairs Figures


Key           Name                                                SofA1    SofA2       SofA Total

18 Entries Totalling                                          830,275.83    0.00       830,275.83




Signature,             =           PIDs
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