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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

                                                                                                      08092574


                           Name of Company


                             Crazyhorse Creative Limited


                           1/ We

                           Dave Clark, Clark Business Recovery Limited, 26 York Place, Leeds, LS1 2EY




                           the Iiquidator(s) of the above named company attach a statement of the company affairs
                           as at 21 April 2015




                           Signed                                              Date           21 Apnil 2015


                            Clark Business Recovery Limited
                                                                                       For Official Use
                            26 York Place
                                                                      In             -          !     Daet Rnom
                            Leeds
                                                                                              |
                            LS1 2EY



                                                                              A208         *A4SWYXBD"            |
                            Ref     CRZ2015/O0NC/PH/AJL
                                                           Glasgow                          23/04/2015         #38
Software Supplied by Turnkey Computer Technology Limited                                COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Crazyhorse Creative Limited

                on the 21 April 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            Licabss           Means


                Signed                   VY AA,
                                        nT        LU
                Dated                  at     Artur          Dor    om
Crazyhorse Creative Limited
Statement Of Affairs as at 21 Apnl 2015

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

Assets subject to fixed charge.
Book Debts (Factored)                                            7,411 60      7,411 60
Aldermore Invoice Finance                                                    (3,216 88)
Surplus c/d                                                                    4,194 72


Assets subject to floating charge:

Uncharged assets
Computer Equipment                                                1,919 00                        450 00

Estimated total assets available for preferential creditors                                       450 00



Signature      A CL                                 Date   _Z/ le fis.

             ae
        Crazyhorse Creative Limited
        Statement Of Affairs as at 21 Apnil 2015

        A1 - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                  Realise
                                                                                                                         £

        Estimated total assets available for preferential creditors (Carried from Page A)                            450 00

        Liabilities
            Preferential Creditors -
                 DE Arrears & Holiday Pay                                                        4,500 00
                                                                                                                   4,500 00
        Estimated deficiency/surplus as regards preferential creditors                                            (4,050 00)

        Debts secured by floating charge pre 15 September 2003
        Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                         NIL
                                                                                                                  (4,050 00)

        Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
        Estimated total assets available for floating charge holders                                              (4,050 00)

        Debts secured by floating charges post 15 September 2003
                                                                                                                         NIL
        Estimated deficiency/surplus of assets after floating charges                                             (4,050 00)



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

        SURPLUS B/D                                                                                                4,194 72
        Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
                Deficiency b/d                                                                    4,050 00
                Trade & Expense Creditors                                                        35,819 00
                  HM   Revenue & Customs - Tax                                                    3,500 00
                  HM   Revenue & Customs - VAT                                                    6,500 00   d
'                                                                                                                 49,869 00
    \   ‘Estimated deficiency/surplus as regards non-preferential creditors
        (excluding any shortfall in respect of F C's post 14 September 2003)                                     (45,674 28)

        Estimated deficiency/surplus as regards creditors                                                        (45,674 28)

        Issued and called up capital
                Ordinary Shareholders                                                               100 00
                                                                                                                      100 00
        Estimated total deficiency/surplus as regards members                                                    (45,774 28)




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