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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

                                                                                                        01673340


                           Name of Company


                             Leeming Creative Communication Limited


                            7We
                           Stephen L Conn                                              Jonathan E Avery-Gee
                           17 St Ann's Square                                          17 St Ann's Square
                           Manchester                                                  Manchester
                           M2 7PW                                                      M2 7PW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at2g/2/ tz,




                            Se~
                                                                                Date          28 February 2013




                                                                       | rn
                            Signed        |                 f




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                            Ref      LO001/SLCNAG/EAG                          ANG         02/03/2013
                                                                                       COMPANIES HOUSE
                                                                                                             #229
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19
                            >

                Statement of Affairs

                Statement as to affairs of

                Leeming Creative Communication Limi fed

                on the 28 February 2013 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated tn this Statement of Affairs are true


                                       or         .   oy
                Full Name                Tasiacn                 Calrgur

                Signed                   —                   <=             ov


                Dated                        >See          13,
Leeming Creative Communication Limited
Statement Of Affairs as at 28 February 2013

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Deposit for costs                                                                           6,000 00

Estimated total assets available for preferential creditors                                 6,000 00


                       te                     }
Signature   <<
            7                             l         Date      OF.   S.7 8,
Leeming Creative Communication Limi{ed
Statement Of Affairs as at 28 February 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,000 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        3,000 00
                                                                                                          3,000 00
Estimated deficiency/surplus as regards preferential creditors                                            3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NiL
                                                                                                          3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             3,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge hoiders)
        Directors loan account                                                           40,000 00
        Trade & Expense Creditors                                                        57,690 10
        Employees                                                                         6,000 00
                                                                                                        103,690 10
Estimated deficiency/surptus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (100,690 10)

Estimated deficiency/surplus as regards creditors                                                      (100,690 10)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (100,790 10)




Signature
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