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 Rule 4 34                                                                                                         Form 4.20




                                                                                      S.95/99
                     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
                                                                                                   (         08316129
                                Name of Company
(a) Insert full name of         (a) The Light Hub Limited
 company



(b) Insert full name and        We   (b)
 addresses                      Richard Frank Simms                           Carolynn Jean Best
                                F A Simms & Partners Limited                  F A Simms & Partners Limited
                                Pioneer House                                 Pioneer House
                                39 Station Road                               39 Station Road
                                Lutterworth                                   Lutterworth
                                Leicestershire                                Leicestershire
                                LE17 4AP                                      LE17 4AP
                                United Kingdom                                United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 14 May 2014




                                Signed     \                    Caz   EeIT     Date    14 May 2014


                                                            N




                                                                                   nT
                                                                                          For Official Use
Presenter’s name,
address and reference          F A Simms & Partners Limited                Liquidation Section             Post Room
(ifany)                        Proneer House
                               39 Station Road
                               Lutterworth
                               Leicestershire
                               LE17 4AP
                               United Kingdom
                                                                                             20/05/2014           #142
                                                                       —                 COMPANIES HOUSE
Rule 4 34-CVL                                                  .                                     Form 419


                   Statement of Affairs
                   Statement as to affairs of The Light Hub Limited


                   on the 14 May 2014 being a date not more than 14 days before the date of the resolution for
                   winding up




                           Statement of truth


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

                           FullName        Sruearr          ee                OaG@erare
                           Signed               S.     th

                           Dated                1 Oke
                                                  CIS ~ 14




                     SS.   WA                                          Date    /4-OL-(         ¢
       Signature
                           Lo a
The Light Hub Limited

A- Summary of Assets

                                                              Book Value                Estimated to Realise


Assets:
 Cash at Bank                                                                 56                               56
 Contribution                                                              2,500                           2,500


Estimated total assets available for preferential creditors                                                2,556




       Signature   S.   WA                                    Date   /@-OS-        (4
                        J
A1 — Summary of Liabilities




Estimated total assets available for preferential creditors
                                                                                                            2,556
(carried from page A)

Preferential creditors:
                                                                                                   Nil

Total Preferential Claim                                                                                       Nil
                                                                                                            2,556
Estimated (deficiency) / surplus as regards preferential creditors


Estimated total assets available for floating charge holders                                                2,556


Debts secured by floating charges
                                                                                                   Nil
                                                                                                               Nil
Estimated (deficiency) / surplus of assets after floating charges                                           2,556
n
                                                                                                           2,556
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Director's Loan                                                                                26,416
Trade Creditors                                                                                 4,052
VAT                                                                                               570
                                                                                                         (31,038)
Estimated surplus / (deficiency) as regards non-preferential creditors   £                               (28,482)
Issued and called up capital
    Ordinary                                                                                      100
                                                                                                            (100)


Estimated total (deficiency) / surplus as regards members                                                (28,582)




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