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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

                                                                                                           08082112


                             Name of Company


                              Jojo Media Limited


                            | AWe-

                            Daniel Plant,    9 Ensign House, Admirals Way, Marsh Wall, London, E14 9XQ




                            the liquidator{s}of the above named company attach a statement of the company affairs
                            as at 26 January 2015




                            me                     DD.                          Date           26 January 2015


                            SFP                                                                ;
                                                                                       For Official Use




                            =                                                    QM
                            9 Ensign House
                            Admirals Way                                ing               COMPANIES HOUSE
                            Marsh Wall




Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                              28/01/2015          #164
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Jojo Media Limited

                  on the 26 January 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                CHPRES                 Dior

                  Signed                  es                      ———


                  Dated                        CL             \        20     \ 5 °
~ Jojo Media Limited
  Statement Of Affairs as at 26 January 2015

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets:
 Director's loan account                                              65,005 00                        Uncertain
 Cash at Bank                                                               80 00                          80 00

 Estimated total assets available for preferential creditors                                               80 00




 Signature                                           Date      ZG       \       20\ S
* Jojo Media Limited
  Statement Of Affairs as at 26 January 2015

 Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                             80 00

 Liabilities
      Preferential Creditors -
                                                                                                                 Nit
 Estimated deficiency/surplus as regards preferential creditors                                                80 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                               80 00

 Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
 Estimated total assets available for floating charge holders                                                  80 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                                 80 00

 Estimated prescribed part of net property where applicable (brought down)                                       NIL
 Total assets available to unsecured creditors                                                                 80 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense                                                                  10,607 00
         HM Revenue & Customs - Corporation Tax                                           45,000 00
            HM Revenue & Customs - VAT                                                        104 00
                                                                                                           55,711 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (55,631 00)

 Estimated deficiency/surplus as regards creditors                                                       (55,631 00)

 Issued and called up capital
         Ordinary Shareholders                                                                  200
                                                                                                                2.00
 Estimated total deficiency/surplus as regards members                                                   (55,633 00)




 Signatur                                             Date     26            \    Z20\    5
SFP
Jojo Media Limited
B - Company Creditors
Key           Name                           Address                                                                                                £
CA00          ABS Group                      Unit B Stirling Business Park, 6 Nimrod Way, Ferndown Industnal Estate, Wimborne,             2,425 57
                                             Dorset
CA01          Access Credit Management Ltd   G1 & G2, 18 Darnall Road, Darnall, Sheffield, S9 SAA                                             382 39
CH01          HM Revenue & Customs           Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE                           0006
CH02          HM Revenue & Customs           National Insolvency Unit, 5th Floor, Regian House, Liverpool, L74 1AD                            104 47
cioo          HM Revenue & Customs           TIDO (CES), Ty Glas Road, Lianishen, Cardiff, CF4 52G                                              000
Clo2          HM Revenue & Customs ICHU      EIS Tyne & Wear, Room BP2302, Benton Park View, Longbenton, Newcastfe Upon Tyne,             45,000 00
                                             NE98 1ZZ                                                                                                        1
C00           JAM                            Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW                                          5,383 42
CLOO          Lawrence Grant                 College Road, Harrow, Middlesex, HA1 1BE                                                      2,200 00
Cuo0          UPS Limited                    St Davids Way, Bermuda Park, Nuneaton, Warwickshire, CV10 7SD                                   214 45          !
9 Entries Totalling                                                                                                                       55,710.30
                  Cae                                                                                                                                    |
                                                                                                                                                         |
                          4                                                                                                                              i
Signature                                              .
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Jojo Media Limited
C - Shareholders
Key           Name            Address                                                Pref   Ord       Other          Total
H100          Charles Bloom   Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW      0         1       0               1
H200          Joanna Bloom    Caer Fedwen, Bretton Lane, Bretton, Chester, CH4 ODW      0         1       0               1
2 Entries Totalling                                                                                                       2
Signature                        .
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