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        Rule 2 29                                                                                                                                       Form 2 16B


                    The Insolvency Act 1986


                    Notice of statement of affairs
                     Name of company                                                                                               Company number
                     TMH Telemedia Services Limited                                                                                     02843686
                     In the                                                                                                        Court case number
                     Colchester County Court                                                                                             88 of 2011

                    We,
(a) Insert full
 name(s) and
  address(es)      Lee Michael De’ath                                                                    Richard Toone
                   Chantrey Vellacott DFK                                                                Chantrey Vellacott DFK
                   Town Wall House                                                                       Russell Square House
                   Balkerne Hill                                                                         10-12 Russell Square
                   COLCHESTER                                                                            LONDON WC1B 5LF
                   Essex CO3 3AD

                   attach a copy of -
                    * the statement(s) of affairs,
                   * the statement(s) of concurrence,




                   Signed
                              Jomt Administrator

                   Dated                (d)s5) "a




        Contact Details:


          You do not have to give any contact            Matthew Hartigan
          information in the box opposite but 1f
         you do, it wil! help Companies House            Town Wall House Balkeme Hill COLCHESTER,          Essex CO3 3AD
         to contact you if there 1s a query on
         the form The contact information                Tel 01206 578004
         that you give will be visible to
         searches of the public record




          wm
                                                         DX Number    N/A                                  DX Exchange     N/A




                                                             n you have completed and signed the form please send it to the Registrar of Companies at
                                                            tpames House, Crown Way, Cardiff, CF14 3UZ
                                                            33050 Cardiff




                       13/05/2011                  234
                   COMPANIES HOUSE
           Rule    2 29                                                                                                           Form 2 14B


                                    Statement of affairs
                                      Name of Company                                                             Company number
                                      TMH Telemedia Services Limited                                              02843686


                                      In the                                                                      Court case number
                                      Colchester County Court                                                     88 of 2011
                                                                                          (full name of cour]




   (a) Insert name and address of
registered office of the company    Statement as to the affairs of (a) TMH Telemedia Services Limited, 10 St Peters Street, Colchester,
                                    Essex CO] 1WD

                                    on the (b) 22 March 2011, the date that the company entered administration
                  (b) Insert date

                                    Statement of Truth

                                    I believe that the facts stated in this statement of affairs are a full, true and complete statement of the
                                    affaurs of the above named company as at (b) 22 March 2011 the date that the company entered
                                    administration

                                    Fullname      Su       minder
                                                           A                   Lock

                                    Signed        = =          S

                                    Dated           ax\      wi    AN
 A— Summary of Assets


 Assets                                                              Book                    Estimated to
                                                                    Value                      Realise
 Assets subject to fixed charge                                          £                        £




   rch               Uebuclos®
                                                                    Re        , SAY
     eeececkiS           Cerne                                                               eS)




Assets subject to floating charge




Uncharged assets
wrasse         UelbiotoS                                                     L, aoa              1,      120
 Mate       kore                                                    2aQ,          BA     |    BWeS.       oars
 Raw            renk                                                  2:          Us                      TOR
  DSyacke.                                                                   Za) Sec                           >
   Cas.         ax      Ban       tt
                                                                     RG2QSQs                    AG        .2Sq
   Crete,
                                                                    VSS,          AWK]         Grcartack
    haCearsea        een           Raa     ne                                3,   2sF                          oO


Estimated total assets available for preferential creditors
                                                                    lor&          AUB           AV,         184
Signature       =          CP            Date   Roly          |i,
Al —- Summary of Liabilities
                                                                                               Estimated
                                                                                               to reahse
                                                                                                   £

               Estimated total assets available for preferential
                    Creditors (carried from page A)                                       ELQANYASY
                                                                                  £
Liabilities
 Preferential creditors -

Estimated deficiency/surplus as regards preferential creditors                            £

                                                                                  £
Estumated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders                              £

                                                                                  £
Debts secured by floating charges

Estimated deficiency/surplus of assets after floating charges                         £

                                                                                | £
Estimated prescnbed part of net property where applicable (brought down)

Total assets available to unsecured creditors
                                                                                      EY 2Ay IS

Unsecured non-preferential claims
Estimated deficiency after floating charge where applicable (brought down)
                                                                                 ™:
                                                                                 Say =) SOT, AS,
                                                                                                           ~




Estimated deficiency/surplus as regards creditors                                     £

                                                                                              Va
Issued and called up capital                                                    ec                 (so)
Estimated total deficiency/surplus as regards members                                 £
                                                                                               Sale, Fok


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            Rule 2 29                                                                                                               Form 2 I5B



                                      Statement of concurrence

                                            Name of Company                                                                  Company number
                                            TMH   Telemedia Services Limited                                                 02843686


                                            In the                                                                           Court case number
                                            Colchester County Court                                                          88 of 2011
                                                                                                   {iull name of court]

(a) Insert full name and address
 of registered office of company      With tegatds the Statement of Affaits of (2) TMH             Telemedia Services Limited       10 St Peters Street
      to which statement ot affairs
                            relates    Colchester     Essex COL     1WD ( the company       )

                                      made on (b)          DAW             Apr          \
(b) Insert date statement ot truth
 on the statement of affairs was
                            made      by (c)          Su TORINO                 hock.
   (c) Insert full name of person     Statement of Truth
who made the statement of truth
on the statement ot aftairs being
                   concurred with     1           Prawer            Lond ie
(d) Insert full name and address
    ot person making statement




                                      * concur with the Statement of Affais of the above company and I believe that the tacts stated in the
            * Delete as applicable    Statement of Affairs ae a full true and complete statement of the affairs of the company on the date that
                                      It entered administration

                                      OR

                                      *concu with the Statement of Affairs of the above company                  subject to the following qualifications
     (e} Please hist matters in the   (e)
 statement of affairs which you
   are not in agreement with, or
        which you consider to be
     erroneous or misleading or
   matters to which you have no
  direct knowledge and indicate
           reason for fisting them


                                      and believe that. subject to these qualifications         the facts stated in the statement of affarrs are a full    true
                                      and complete statement of the aftaus of the company on the date that it entered administration

                                      Full name       CT       Ln     4   Ley

                                      Signed        caer
                                      Dated                 ot /Apal LV.