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Rule 4 34-CVL             The Insolvency Act 1986                                                     Form 4 20




                          Statement of Company’s                          S      e 9      5     / g         9
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                   For official use



                          To the Registrar of Companies

                                                                            Company Number
                                                                             02746325



(a) Insert full name of   Name of Company
company
                           (a) ACTIVE    IMAGE      LIMITED




(b) insert full name(s)   We   (b) Andrew John Cordon and Joseph Gordon        Maurice Sadler
and address(es)                     Elwell Watchorn & Saxton LLP
                                    Cumberland House, 35 Park Row, Nottingham NGI 6EE


(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 14 April 2015




                          “vs MEL                                        \_             = —

                                                                     at
Presenter’s name,
address and reference
(if any)




                                                                                              COMPANIES HOUSE
       Rule 4.34 - CVL                                                                                                Form 4.19




                   Statement of affairs

                     Name of company                                                                 Company number
                      ACTIVE IMAGE LIMITED                                                    [           02746325


                          Statement as to the affairs of
  (a) Insert name and
 address of registered    ACTIVE        IMAGE LIMITED
office of the company     of

                          10 Caernarvon Road
                          Dronfield
                          Derbyshire $18 1WJ



        (®) Insert date   on the 14 April 2015, the date that the company went into liquidation



                           Statement of Truth

                           I 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) 14 April 2015 the date that the company went
                           into liquidation


                           Full name         John Lister


                               Signed          JA          ‘ ya AW


                           Dated               1%     —- 2G      -7L
A - SUMMARY         OF ASSETS

                                      Book Value    Estimated
                                                    to Realise
                                                £            £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
      Debtors (Pre-Appointment)            13,755       10,316
      Plant and Machinery                   3,608        2,000

Available to preferential creditors        17,363       12,316




Signature
                 TALK
Al —- SUMMARY         OF LIABILITIES

                                                                                                 Estimated
                                                                                                 to Realise
                                                                                             £             £

Estimated total assets available for preferential creditors                                          12,316

Liabilities
      Wages                                                                            (4,249)
      Holiday Pay                                                                      (3,705)
                                                                                                    (4,954)
Estimated Surplus (Deficiency) as regards preferential creditors                                      7,362

Estimated total assets available for floating charge holders                                          7,362

      Debts secured by floating charge                                                                     0
Total assets available to unsecured creditors                                                         7,362

Unsecured non-preferential claims
(excluding any shortfall to floatmg charge holders)
     Banks/Institutions                                                            (14,263)
     Employees                                                                     (34,759)
     HM Revenue and Customs                                                         (2,585)
     Trade and Expense Creditors                                                    (6,256)
                                                                                                   (57,862)_
Estimated Surplus (Deficiency) as regards non preferential creditors                               (50,500)
(excluding any shortfall to floating charge holders)

     Share Capital
     £1 Ordinary shares                                                            (10,000)
                                                                                                   (10,000)
Estimated Surplus (Deficiency) as regards members                                                  (60,500)




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