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Rule 4 34                                                                                                          Form 4.20




                                                                                      S.95/99
                     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
                                                                                                   [         07961961                    ]

                                Name of Company
(a) Insert full name of         (a) MediaSoci    Limited
 company



(b) Insert full name and        (We (b)
 addresses
                                Martin Richard Buttriss                       Richard Frank Simms                                '
                                F ASimms & Partners Limited                   FA Simms & Partners Limited
                                Alma Park                                    Alma     Park
                                Woodway Lane                                 Woodway Lane
                                Claybrooke   Parva,   Lutterworth            Claybrooke Parva, Lutterworth
                                Leicestershire                               Leicestershire
                                LE17 5FB                                     LE17 5FB
                                United Kingdom                               United Kingdom

({c) Insert date                the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 9 January:201




                                        Z                           \   \
                                                                               Date      9 January 2015



                                                                                          For Official Use




                                                                                             we
Presenter’s name,
                                F A Simms & Partners Limited                Iquidation Section            Post Room
address and reference
(if any)                        Alma Park
                                Woodway Lane
                                Cilaybrooke Parva,    Lutterworth
                                Leicestershire
                                LE17 5FB
                                United Kingdom

                                                                                                   13/01/2015             #131       J
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                    .                                     Form 4 19


                Statement of Affairs
                                                     MediaSoci   Limited T/A eMedia        Consultants

                Statement as to affairs of           MediaSoci Limited T/A eMedia Consultants


                on the 09 January 2015 being a date not more than 14 days before 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        Leonard Burgess

                       Signed               ZA
                                        o-—
                       Dated            9 January 2015




woe         fifo                                                 Date 9 January 2015
 MediaSoci Limited T/A eMedia Consultants

A- Summary       of Assets

Assets                                                        Book Value              Estimated to Realise

Assets subject to fixed charge’
  Book Debts                                                         62,000             12,000
   Lloyds Bank Commercial Finance                                  (18,000)            (18,000)
Deficiency c/f                                                                          (6,000)




Assets Subject to a Floating Charge:
 Cash at Auctioneers                                                  6,000                                  6,000


Estimated total assets available for preferential creditors                                                  6,000




Signature.
                 7
                   4,                                           Date 9 January 2015
A1— Summary of habilities




Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                            6,000

Preferential creditors:



Total Preferential Claim

Estimated (deficiency) / surplus as regards preferential creditors                                          6,000


Debts secured by floating charges
   Lloyds Bank Commercial Finance                                                               6,000


Estimated (deficiency) / surplus of assets after floating charges



Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Bank                                                                                           25,036
Corporation Tax                                                                                13,824
Directors Loan                                                                                  7,896
PAYE/NIC                                                                                       15,420
Trade Creditor                                                                                 47,888
VAT                                                                                             2,500
Lloyds Bank Commercial Finance deficiency b/f                                                   6,000
                                                                                                        (118,565)

Estimated(deficiency) / surplus as regards non-preferential creditors    £                              (118,585)
Issued and called up capital
   Ordinary                                                                                        10
                                                                                                             (10)

Estimated total (deficiency) / surplus as regards members                                               (118,575)




Signature.                                                               Date 9 January 2015
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