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                                                                                                            Form 4.20
 Rule 4 34 - CVL




                                                                   395/99
                           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

                                                                                                    08495970


                           Name of Company


                             HuT Studios Ltd


                           {/We

                           Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS

                           Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 01 May 2015




                           Signed          fora5         a
                                                                                Date          05 May 2015

                           Quantuma LLP
                           81 Station Road                                         For Official Use
                           Marlow                                     Insolvency Section          Post Room
                           Bucks
                           SL7 1NS
                                                                             SATURDAY




                           Ref      6000467/FFW/PJH
Software Suppfed by Turnkey Computer Technology Limited Glasgow
                                                                                                  *AATIOTVS*
                                                                                        AOg       09/05/2015        #11
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                HuT Studios Ltd

                on the 1 May 2015 the date of the resolution for winding up



                Statement of truth



                | beheve that the facts stated in this Statement of Affairs are true


                Full Name              CLAIRE              Wins     nie

                Signed                  CONS   Wott   ap



                Dated                   _{s/2015
HiT Studios Ltd
Statement Of Affairs as at 1 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:
Leasehold Property                                              318,629 21                  Uncertain
Furniture & Equipment                                           153,760 00                        NIL

Uncharged assets.

Estimated total assets available for preferential creditors                                       NIL


            CES     weenie
Signature                                           Date      1/5/7205
HuT Studios Ltd
Statement Of Affairs as at 1 May 2015

A1   - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

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

Liabilities
     Preferential Creditors -
                                                                                                                   Nit
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
         Director's Loans                                                               1,266,410 87
                                                                                                          1,266,410 87
Estimated deficiency/surplus of assets after floating charges                                           (1,266,410 87)


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

Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
        HM Revenue & Customs PAYE                                                          12,031 87
        Delia Holm                                                                              50 00
         LOC (GT Suffolk Street) LLP                                                      75,000 00
         Wellers Accountants                                                                7,005 00
         HSBC Bank                                                                            104 34
         Personnel Hygiene Services Ltd                                                     1,533 52
                                                                                                            95,724 73
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (95,724 73)

Shortfall in respect of F C’s post 14 September 2003 (brought down)                                      1,266,410 87

Estimated deficiency/surpius as regards creditors                                                       (1,362,135 60)

Issued and called up capital
        Ordinary Shareholders                                                                 100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                   (1,362,235 60)


               CEO     ween?

Signature                                             Date,    1/5 [ 2015
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