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                                                                                                   Form 4.20
Rule 4.34-CVL        The Insolvency Act 1986
                     Statement of Company’s                         S                 5            9
                     Affairs                                                    e
                     Pursuant to Section 95/99 of the
                     Insolvency Act 1986

                                                                                            For official use

                     To the Registrar of Companies
                                                                                    Company Number
                                                                            [          00338786                |
                     Name of Company

(a) Insert full      (a) Carlton Screen Advertising Limited
name of company


{b) Insert full      I(b)          Malcolm Shierson                      Grant Thornton UK LLP
name(s) and
address(es)
                                                                         30 Finsbury Square
                                                                         London
                                                                         EC2P 2YU

                     the liquidator of the above named company attach a statement of the
{c) Insert date      company’s affairs as at 26 October 2009



                     Signed     OY         N            >           Date


                                                                            For “—        use                  |
Presenter’s name,                                             Liquidation Section               Post Room
address and
reference (if any)




                     Ref
                                                                                    CAAA    6 112008
                                                                                              1
                                                                                        COMPANIES HOUSE
_   Rule 4.34-CVL                                                                                              Form 4.19


                    Statement of Affairs

                    Statement as to affairs of
                    CARLTON            SCREEN ADVERTISING            LIMITED

                    on the being a date not more than 14 days before the date of the resolution for
                    winding up



                    Affidavit

                    This affidavit must be sworn or affirmed        before a Solicitor                                     or
                    Commissioner of Oaths when you have completed the rest of this form.

                    I, Jeremy   Sharp  a director of Carlton Screen                               Advertising      Limited,
                    of 178A Ember Lane, East Molesey, Surrey KT8 OBS

                    Make oath and say that the five pages exhibited hereto are to the best of my
                    knowledge and belief a full, true and complete statement as to the affairs of the
                    above named company as at 16 October 2009 (being a date not more than 14
                    days before the date of the resolution for winding up) and that the said company
                    carried on business selling cinema advertising.


                    Swomat             20     Fi      ey   C   eae
                                   leudnn ECZP          Vayu
                    Date                2G         CorchER 20045                      Signature(s)
                    Before me               Z -        ea
                                             oc                      2
                                                                                  A         «ei
                                                                              :       Commissioner fer Oaths
                                                                         ankside House, t07- Leadenhall Siréel
                           ici          Commissioner of Oaths                         London EC3A 4AF
                                 4G.                                                        England
                                 .               .        ws       (Alisa Graftog)      .
                    Before swearing the affidavit the Solicitor or Commissioner is particularly
                    requested to make sure that the full name, address and description of the
                    Deponent are stated, and to initial any crossings-out or other alterations in
                    the printed form. A deficiency in the affidavit in any of the above respects
                    will mean that it is refused by the court, and will need to be re-sworn.
A-—Summary of Assets


 ASSETS                                                         Book Value     Estimated to
                                                                                 Realise


                                                                     £              £

 Assets subject to fixed charge:




  Assets subject to floating charge:




  Uncharged assets:

  Cash at Bank                                                     5,595,977      5,595,977


  Other debtors                                                      154,949        126,949



  Estimated total assets available for preferential creditors      5,750,926      5,722,926




Signature       FON NY                 Date 2 bholoy

            \
- Al — Summary of Liabilities

                                                                                               Estimated to
                                                                                                    Realise
                                                                                                             £
                 Estimated total assets available for preferential
                         creditors (carried from page A)                                  £      5,722,926

 Liabilities
 Preferential creditors:-                                                           Nil

 Estimated deficiency/surplus as regards preferential creditors                          £       5,722,926


 Estimated prescribed part of net property where applicable (to carry
 forward)                                                                           Nil

 Estimated total assets available for floating charge holders                            £       5,722,926

 Debts secured by floating charges                                                  Nil

 Estimated deficiency/surplus of assets after floating charges                           £       5,722,926

 Estimated prescribed part of net property where applicable (brought                Nil
 down)

 Total assets available to unsecured creditors                                           £       5,722,926

 Unsecured non-preferential claims (excluding any shortfall to floating
 chargeholders)                                                           (31,257,196)

 Estimated deficiency/surplus as regard non-preferential creditors                       £    (25,534,270)
 (excluding any shortfall to floating charge holders)

 Shortfall to floating charge holders (brought down)                               Nil

 Estimated deficiency/surplus as regards creditors                                    £

 Issued and called up capital                                              (1,000,770)


 Estimated total deficiency/surplus as regards members                                £       (26,535,040)




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