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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

                                                                                                08054586


                  Name of Company


                      Beemates Media Limited


                  |, Andrew Bland

                  41 Greek Street
                  Stockport
                  Cheshire
                  SK3 8AX




                  the liquidator of the above named company attach a statement of the company affairs
                  as at 13 December 2012




                  Signed      OY)                                                Date__{   2lie| us


                  D
                                                                         For Official Use




                  a
                  re Grose every Limited




                                                                                   wn
                  Stockport                                 Insolvency Section    |     Post Room
                  Cheshire
                                                                     WEDNESDAY




                                                                                               19/12/2012       #134
                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Beemates Media Limited

                on 13 December 2012, 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                    ewle            feea




                Dated                        n-bee                   -   77
soa


      Beemates Media Limited
      Statement of Affairs as at 13 December 2012


      A-— Summary of Assets

                                                                                        Estimated to
      Assets                                                        Book Value               Realise
                                                                             £                     £



      Assets subject to fixed charge:

      Assets subject to floating charge:
      Intellectual Property                                                100                  100


      Estimated total assets available for preferential creditors                               100




      Signature                                                     Date    8    Dee   -7e
Beemates Media Limited
Statement of Affairs as at 13 December 2012


A1 — Summary of Liabilities

                                                                                                  Estimated to
                                                                                                       Realise
                                                                                                              £


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

Llabllities
       Preferential Creditors -                                                                             NIL

Estimated 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)
based on floating charge assets of Nil                                                                      NIL

Estimated total assets available for floating charge holders                                                100


Debts secured by floating charges post 15 September 2003
       Jaden Finch Limited                                                                              70,000


Estimated deficiency/surplus of assets after floating charges                                           69,900


Estimated prescribed part of net property where applicable (brought down)                                   NIL

Total assets avallable to unsecured creditors                                                               NIL

Unsecured non-preferenttal clarms (excluding any shortfall to floating charge holders)
       Jaden Finch Limited                                                                                5,000
       HSBC Bank plc                                                                                        144

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C’s post 14 September 2003)                                     (5,144)
Surplus in respect of F C’s post 14 September 2003 (brought down)                                       (69,900)

Estimated deficiency/surplus as regards creditors                                                       (75,044)
Issued and called up capital
      Ordinary shareholders                                                                                 100

Estimated total deficlency/surplus as regards members                                                   75,144


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