Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Steencanr — Lietere0 OWLTEON
In the
Hen Gear Op Tamed , lan 1 Orson, Court rt case number
bi
Contin’ — Grunt [full name of court] S194, OF 2012
(a) Insert full name(s) BWe (a) Mansia ‘Tron & Onsoy Orton Of B00 WP Kines Lanne
and address(es) of
administrator(s) 20-20 Kwes ro, Carona, benvones RG 2X
attach a copy of -
* the statement(s) of affairs,
* Delete as applicable
*-the-statement(s}-ofconeurrence,
* -eopyofth Horderlmiting-ciset peetofthe-statement of affairs
in respect of the administration of the above company
Signed QQ O_O
>
Joint / Adninistrator(s)
Dated 4 boy \ig -
Contact Details:
B90 UP, Kone ¥ - RAO, Renow.
You do not have to give any contact information in Kies nteenty 20-30 Kins + Ss
the box opposite but 1f you do, it will help Compantes e
House to contact you if there ts a query on the form Reaxsewac CA 3EK
The contact information that you give will be visible
to searchers of the public record Te WG 92S O4-26
DX Number DX Exchange
When you have completed and signed this form please send it to the Registrar of Companies at
Compames House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
“AIZRGDSW*
A16 10/01/2013 #5
COMPANIES HOUSE
Rule 2 29
Statement of affairs
Name of Company Company number
Sternpoint Limited t/a The Creative Partnership 01467609
In the Court case number
High Court of Justice, Chancery Division, 8254 of 2012
Compamies Court
(2) Insert name and Statement of affairs of (a) Sternpoint Limited t/a The Creative Partnership whose
office of the campany registered office is situated at BDO LLP, Kings Wharf, 20-30 Kings Road, Reading,
Berkshire, RG1 3EX
(b) Insert date Qn the (b) 26 October 2012 the date that the company entered administration.
Statement of Truth
| believe that 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 (b) 26 October 2012 the date
that the company entered administration
Full Spands £ obear Covrivas
name
Signed
Dated vin . \L
4
5407/HJJ/ADM240/E2
Sternpoint Limited - In Admmmistration
A- Summary Of Assets
Book Estimated
Assets Value To Realise
£ £
Assets subject to fixed charge:
Goodwill & IPR NIL 31,001
investments ) ene 237,662
796,373
(218,632)
5,000
536,500
(218,632)
Less Due to Barclays Bank Plc
17 DEC 2012 -
815,403 353,869
Assets subyect to floating charge
Computer Equipment 821,210 50,000
Work In Progress 266,143 40,000
Prepayments 84,828 40,000
Other Debtors 74,246 2,999
Motor Vehicles NIL 1,000
Estimated total assets available for preferential creditors 1,246,427 427,868
Date
v2 (kL (vo
Signature Se!
Sternpoint Limited - In Administration
Al - Summary of Liabtlities
Estimated
To Realise
£
Estimated total assets available for preferential creditors (carned from page A) £ 427,868
Liabthties
Preferential creditors. £
Employees - Arrears of Pay, Holiday Pay and Unpaid Pension Contnbutions (5,000)
Estimated surplus as regards preferential creditors £ 422,868
£
Estimated Prescribed Part N/A
Estimated total assets available for floating charge holders £ 422,868
£
Floating Charge Holders NIL
Estimated Deficit of assets after floating charges £ 422,868
£
Estimated Prescribed Part N/A
Total assets available for unsecured creditors E 422,868
Unsecured non-preferential claims. £ |
Trade Creditors (957,343)
HM Revenue & Customs - VAT/PAYE & NI/CT {869,986} :
Directors Loan Accont (40,908)
Accruals (25,963)
Employees (2,000)
(1,896,200)
Estimated surplus as regards creditors tl (1,473,332)
Issued and called up capital.
Ordinary Shares of £1 each (695)
|
Estimated total defjcjen: rpgartis renee (Before Costs) E (1,474,027) j
Signature Date v2\ ve \a
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