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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

                                                                                            07963573


                  Name of Company


                   Transform Images Ltd


                  |/We

                  Eric Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11             ORU




                  the Liquidator of the above named company attach a statement of the company affairs
                  as at    18/02/2015




                  Signed
                                            yp                         Date        18 February 2015




                  See                                               AON
                                                                                    ;
                  KSA Group Ltd
                  C12 Marquis Court                                      For Official Use
                  Marquisway, TVTE                          Insol




                  Ref      K2506/EW/JH/CH/JE                                      21/02/2015        #176
                                                                              COMPANIES HOUSE
"Rule 434-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Transform Images Ltd

                on the 18 February 2015      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                 Crore          USomanten


                Signed                 EZ...                           2


                Dated                        \ wxled —
Transform Imagés Ltd
Statement Of Affairs as at 18 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Fixtures, Fittings & Equipment                                    2,084 00                  1,000 00

Estimated total assets available for preferential creditors                                 1,000 00



Signature   aa                                       Date     19 fof i
‘Transform Images Ltd
 Statement.Of Affairs as at 18 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         1,000 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay - Estimated                                            4,000 00
                                                                                                          4,000 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 holders)
        Trade & Expense Creditors                                                        59,233 46
        Employees Notice & Redundancy Pay - Est                                           4,000 00
        Directors                                                                        10,900 00
                                                                                                         74,133 46
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (77,133 46)

Estimated deficiency/surplus as regards creditors                                                       (77,133 46)

 Issued and called up capital
         Ordinary Shareholders                                                                200
                                                                                                               2 00
Estimated total deficiency/surplus as regards members                                                   (77,135 46)




Signature      ———_                          :         Date    | efafis-
Transform Images Ltd
Statement Of Affairs as at 18 February 2015

B - List of Creditors

Unsecured Creditors

Name                                       Address                                                                                             £


5D Foto                                    Brighton media centre, 15-17 middle street, Brighton, BN1 1AL                                      2,000 00
Velmex Distribution Ltd                    28 Wates Way, Willow Lane Industrial Estate, Mitcham, Surrey, CR4 4HR                              6,000 00
Barclaycard Commercial                     Customer Services Department, PO Box 4000, 51 Saffron Road, Wigston, LE18 9EN                        400 00
Barnsley Metropolitan Borough Council      Civic Hall, Eldon Street, Barnsley, $70 2JL                                                       26,000 00
Doncaster Metropolitan Borough   Council   Doncaster Council, Civic Office, Waterdale,   Doncaster,   DN1   3BU                              15,000 00
Doncaster Metropolitan Borough Council     Lambert Smith Hampton, Clarence House, 4-10 May Street, Belfast, BT1 4NJ                                -
HM   Revenue & Customs                     ICHU   Room   BP 3202,   Benton Park View, Longbenton,     Newcastle upon Tyne,   NE98    1.       5,833 46
HM Revenue & Customs                       The National Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, L75 1                   -
HM Revenue & Customs                       Durrington Bridge House, Barrington Road, Worthing, BN12 4SE                                            -
Opus Energy                                2 Summerhouse Road, Northampton, NN3 6BJ                                                           2,000 00
Prestige Leisure UK Ltd                    36 Firth Road, Houstoun Industrial Estate, Livingston, Scotland, EH54 5DJ                          2,000 00
Rentsmart Ltd                              7th Fioor Oakland House, Talbot Road, Manchester, M16 0PQ                                                -

                                                                                                                      Sub-Total              59,233 46



Preferential Creditors

Name                                       Address                                                                                             £


Employee Preferential Claims - Estimated   Restricted to comply with data protection regulations                                              4,000 00


                                                                                                                      Sub-Total               4,000 00


Associated Creditors - Directors

Name                                       Address                                                                                             £

Clive Warner                               Restncted to comply with data protection regulations                                               4,050 00
Darren Hughes                              Restricted to comply with data protection regulations                                              6,850 00


                                                                                                                      Sub-Total              10,900 00



                                                                                                                             Total        __74,133
                                                                                                                                                 46_

Signature —-                                         Date__\   df         \S