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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
                                                            L

To the Registrar of Companies


Company Number                                                  08069167



Name of Company

Explovia Limited t/a Treasure Apps


I,
Avner Radomsky
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London     N3 1XE

The liquidator(s) of the above named Company attach a Statement of the Company’s
affairs as at 30 April 2015



Signed            A     €xles                         Date 30 April 2015


                                                                                      for official use
                                                                                                         Post Room
3rd Floor, Shakespeare House
7 Shakespeare Road
London   N3 1XE




                                                                                      OU
t 020 8343 3710                                                             |
f 020 8343 4486
                                                                  TUESDAY




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                                                                                Qia           05/05/2015        #3
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Explovia Limited t/a Treasure Apps

                on the 30 April 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            No      watte       we       LE

                Signed                  Ne       fr               hye


                Dated                  30        LOG          1   20     (y
  Explovia Limited t/a Treasure Apps
* Statement Of Affairs as at 30 April 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                                                           23,051 00                     5,051 00
 Cash at Bank                                                            194 00                       494 00
 Rent Deposit                                                          4,914 00                     4,914 00
 R&D Claim                                                                                         Uncertain

 Estimated total assets available for preferential creditors                                       10,159 00   |

          oN
 saranre ie                    ber                   vate      20   /OU      (LoS
Explovia Limited t/a Treasure Apps
Statement Of Affairs as at 30 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         10,159 00

Liabilities
     Preferential Creditors -
          Employees (Holiday Pay)                                                           328 00
                                                                                                              328 00
Estimated deficiency/surpius as regards preferential creditors                                              9,831 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            9,831 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                9,831 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               9,831 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               9,831 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         20,234 00
        Employees (Notice/Redundancy)                                                      4,628 00
        Director's Loan Account                                                        2,007,235 00
        HM Revenue & Customs PAYE/NIC (Disputed)                                          40,000 00
                                                                                                       2,042,087 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (2,032,266 00)

Estimated deficiency/surplus as regards creditors                                                     (2,032,266 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                            1,000 00
Estimated total deficiency/surplus as regards members                                                 (2,033,266 00)




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