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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

                                                                                                          07998265


                            Name of Company


                              Etherington Media Ltd


                            We

                            Stephen Powell, 12/14 Cariton Place, Southampton, $015 2EA

                            Gordon Johnston, 12/14 Carlton Place, Southampton, S015 2EA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 May 2015




                            Signed                                              Date           18 May 2015




                                                                              wa
                            HJS Recovery (UK) Ltd
                                                                                       For Official Use
                            12/14 Carlton Place
                            Southampton




                            Ref      5689ETHX/SP/GJ/SJ/AB/JP/HS
                                                                                            21/05/2015         #200
Software Supplied by Turnkey Computer Technology Limited   Glasgow                      COMPANIES   HOUSE
 ‘     a

Rule 4 34-CVL                                                                                  Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Etherington Media Ltd

                on the 12 May 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                 lence        Lnetenlegron)               .    ____

                                                  Sigtiv,
                Signed                            VA OAC
                                              F




                Dated                             Bisse        ‘
                                                  LZ
  ‘         ~~


Etherington Media Ltd
Statement Of Affairs as at 12 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged        assets
Book Debts                                                      28,000 00                      NIL

Estimated total assets available for preferential creditors                                    NiL



Signature                                           Date                    »
      .
  '         ~


Etherington Media Ltd
Statement Of Affairs as at 12 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 E

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                   Nit

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        39,289 43
        Employees                                                                         7,700 00
                                                                                                         46,989 43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (46,989 43)

Estimated deficiency/surplus as regards creditors                                                       (46,989 43)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100.00
Estimated total defictency/surplus as regards members                                                   (47,089 43)




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