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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
                                                                                                           {         01060434            |

                                Name of Company
(a) Insert full name of         Kismet Film Productions Limited
company



(b) Insert full name and        |
 addresses
                                Nicholas Barnett
                                Libertas Associates Limited
                                3 Chandlers House
                                Hampton   Mews,   191-195   Sparrows   Herne
                                Bushey
                                Hertfordshire
                                WD23 1FL

(c) insert date                 the liquidator of the above-named company attaches a statement of the company’s
                                affairs as at 3 March 2015




                                Signed                                             Date          4 March 2015




                                                                                              For Official Use
Presenter’s name,                                                              Liquidation Section             Post Room
                                Libertas Associates Limited
address and reference
(if any)                        3 Chandlers House
                                Hampton Mews, 191-195 Sparrows
                                Herne
                                Bushey
                                Hertfordshire
                                WD23 1FL
                                                                                      THURSDAY




                                                                                                            *A42IG83V*
                                                                                                  A06       05/03/2015            #154
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of Kismet Film Productions Limited


                on 3 March 2015 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

                       Full Name                     iO         net an €2 24
                       Signed               o               Py

                       Signed                   0}        Jos       Ji
                                                     Vi         7
                       Dated




Signature                             f                             Date   03/p5        ne
                                                                               y    ]
Kismet Film Productions    Limited

A-Summary of Assets

Assets                                                        Book Value         Estimated to Realise

Assets subject to fixed charge.



Assets:
Cash at bank                                                              800                             800
Cash in hand                                                            2,716                           2,716


Estimated total assets available for preferential creditors                                             3,516




Signature                                                        Date      0    fos
A1 — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carned from page A)
                                                                                                                3,516
Preferential creditors:
 None                                                                                                0
Total Preferential Claim                                                                                           (0)
Estimated deficiency / surplus as regards preferential creditors                                                3,516


Estimated total assets available for floating charge holders                                                    3,516

Debts secured by floating charges
 None                                                                                                0
                                                                                                                   (0)

Estimated deficiency/surplus of assets after floating charges                                                   3,516
Total assets available to unsecured creditors
                                                                                                                3,516
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Accountants                                                                                 8,243
 Empioyees' Claims                                                                                0
 PAYE/NI                                                                                  250,000
 Trade Creditor                                                                           740,025
 VAT                                                                                         1,200
                                                                                                         (999,468)


Estimated surplus / deficiency as regards non-preferential creditors                                     (995,952)
Issued and called up capital
 Ordinary                                                                                      100
                                                                                                                (100)

Estimated total deficiency / surplus as regards members                                                  (996,052)




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