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                                                                                                 Form 4.20
Rule 4.34 - CVL The Insolvency Act 1986


                       Statement of Company's                               S         9     5 / 99
                       Affairs                                                    .
                       Pursuant to Section 95/99 of
                       the Insolvency Act 1986


                                                                                                For official use
                       To the Registrar of Companies                                            [      |    T]


                                                                           Company Number
                                                                                      08686044                |
                       Name of Company
  Insert full name of Smart Channel Network Limited
           company


   Insert full names   |        lan Robert
     and addresses
                       of       Kingston Smith & Partners LLP
                                Devonshire House
                                60 Goswell Road
                                London
                                EC1M 7AD
         Insert date the liquidator of the above named company attach a statement of the company's affairs
                     as at 12 February 2015




 Sa
                       Signed                 )   .   eS                   Date 12 February 2015




                                                                           UMN
       address and
          reference Kingston Smith & Partners LLP
             (ifany) Devonshire House
                       60 Goswell Road
                       London
                                                                                          48/02/2015         #240
                                                                                  COMPANIES         HOUSE




CVL320A — Form 4 20 S of A Cover Sheet
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Smart Channel Network Limited

                on the 12 February 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             Mare    Gearrré


                Signed                Mon


                Dated                 12-02-18
Smart Channel Network Limited
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets.
Goodwill                                                                                   Uncertain
Furniture & Equipment                                           20,000 00                   8,250 00

Estimated total assets available for preferential creditors                                8,250 00




Signature Mhgbo-                                    Date   /2-02Z-/S
             ry
             C7
Smart Channel Network Limited
Statement Of Affairs as at 12 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           8,250 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         8,000 00
                                                                                                            8,000 00
Estimated deficiency/surplus as regards preferential creditors                                                250 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              250 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                  250 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                 250 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                                 250 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        141,552 00
        Redundancy / PILON                                                                 Uncertain
        Director's Loan                                                                  214,000 00
        NatWest Bank Pic                                                                    1,545 00
        HM Revenue & Customs - CT & PAYE                                                    3,511 00
        HM Revenue & Customs - VAT                                                          1,100 00
                                                                                                          361,708 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfail in respect of F C’s post 14 Septemher 2003)                                    (361,458 00)

Estimated deficiency/surplus as regards creditors                                                       (361,458 00)

Issued and called up capital
        Ordinary Shareholders                                                             10,000 00
                                                                                                           10,000 00
Estimated total deficiency/surplus as regards members                                                   (371,458 00)




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