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




                                                                                      S.95/99
                             Statement of Company's
                             Affairs

                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986




                             To the Registrar of Companies




                                                                                                      Company Number
                                                                                                      08381116


                             Name of Company
   (a) Insert full name of
                company
                             (a) Loose Media Limited




   (b) Insert full name(s)   1                   Richard Rones
         and address(es)
                             Of                  ThorntonRones Limited
                                                 311 High Road
                                                 Loughton
                                                 Essex
                                                 {G10 1AH

           (c) Insert date   the Liquidator of the above named Company attach a statement of the Company's affairs as at
                             25 March 2015




                             Signed                          PULP           Date       ze           bbs


      Presenter’s name,
address and reference (if
                             CVL320A/RJRINC/0602                                                    For .      Use
                    any)     Noman    Chaudhry
                                                                                   Liquidation Section           Post Room
                             ThorntonRones Limited




                                                                                                     I Wn We
                             311   High Road
                             Loughton
                             Essex
                                                                                         SATURDAY




                             1G10 1AH

                                                                                                              7003/201 3     #159
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                       Form 4 19


                Statement of Affairs


                Statement as to affairs of:
                                              a
                LOOSE MEDIA LIMITED

                On 25 March 2015, the date of the resolution for winding up



                Statement of Truth

                | believe that the facts stated tn this statement of affairs are a full, true and
                complete statement of the affairs of the above named company as at
                25 March 2015




                Fullname       (CAM ERAN            Ktto CHC.


                Signed             (i tan) des

                                       2A | s\20\5
                Dated
                                                                                                                                               Appendix A
                                                              LOOSE MEDIA LIMITED
                                                        ESTIMATED STATEMENT OF AFFAIRS
                                                               AS AT 25 MARCH 2015

                                                                                              Notes
                                                                                                                 Book Value         Estimated to Realise
                                                                                                                £          £
ASSETS

Book debts                                                                                       1                       15,000                   15,000

Surptus/(Deficit) to Preferential Creditors                                                                              15 000                   15 000


Unsecured Creditors -

Trade & Expense Creditors                                                                        2           187 365                 187 365
HM Revenue & Customs (VAT)                                                                                   200,162                 200 162
Kamran Khokar - Director's Loan Account                                                                       22,000                  22,000
                                                                                                                        (409,527)                (409,527)

Estimated deficiency as regards unsecured creditors                                                                     (394,527)                (394,527)

issued and Called up Capital -

    100 Ordinary Shares of £1 each                                                                                                                   (400)

Estimated total deficiency as regards members




                             é
Signature
              \tgurt                                                        Date
                                                                                   ac\ss\7° 1S
             Mr Kamran Khokhar




NOTES


1   Book debts

    The Book value and estimated realisable value has been provided by the director


2   ~=Trade & Expense Creditors

    A schedule of creditors {including all trade & expanse) is attached as Appendix B

4   Fees and Expenses

    In preparing the Statement of affatrs, no account was taken of the cost of hoking meetings of members and creditors or the costs of Iiquidation The
    Company has agreed a fee of £5,000 Plus VAT and disbursements in respect of assistance provided i the preparation of the Statement of Affairs
    and in convening meetings of the Company's members and creditors
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