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     Rule 4 34-CVL                                                                                                               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
                                                                                                                         01139100            |

                         Name of Company
a) Insert full name of    (a) Orpheus Records Limited
              company




>) Insert full name(s)    We (b)                  Simon Edward Jex Giling           Jan    James Gould
       and address(es)
                                                    BDO LLP                               BDO LLP
                                                    Bndgewat er House                     125 Colmore Row
                                                    Finzels Reach                         Birmingham
                                                    Countersli Pp                         BS 3SD
                                                    Bnistol
                                                    BS1 6BX

       (c) Insert date    the hquidators of the above-named company attach a statement of the company's affairs as
                          at (c) 16 January 2015




                         sea $92                                                     Date 19 January 2015




                         Presenter's name, address and        For official use
                         reference (if any)                   Liquidation Section                                Post room
                                                                                                             '
                         BDO LLP
                         Sth Floor Bridgewater House
                         Finzels Reach
                                                                                                 WEDNESDAY




                         Countership
                         Bristol
                         BS] 6BX                                                                                             *A3ZlIOG3M*
                                                                                                                  AI7         21/01/2015         #249
                                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Orpheus Records Limited

                on the 16 January 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                BME.            Cotr    /ACAisTEe


                Signed                       EERE


                Dated                        Wb fr [oF
Orpheus Records Limited
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:
Office Furniture, Equipment, Website                              29,666 00                       NIL
Stock                                                                                             NIL
Cash at Bank                                                       9,653 00                  9,653 00

Uncharged assets:

Estimated total assets available for preferential creditors                                  9,653 00




Signature   QGEEBEAIE                               Date      bf, LL
Orpheus Records Limited
Statement Of Affairs as at 16 January 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            9,653 00

Liabilities
     Preferential Creditors -
          Employee Claims (Arrears of Wages)                                                900 00
          Employee Claims (Holiday Pay)                                                   4,800 00
                                                                                                             5,700 00
Estimated deficiency/surplus as regards preferential creditors                                               3,953 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             3,953 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 3,953 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                3,953 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured      creditors                                                           3,953 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        65,284   00
        Employee Claims (Redundancy & PILN)                                              36,208   00
        HM Revenue & Customs (PAYE/NI)                                                    6,485   00
        HM Revenue & Customs (VAT)                                                       15,685   00
                                                                                                          123,662 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (119,709 00)

Estimated deficiency/surplus as regards creditors                                                       (119,709 00)

Issued and called up capital
        Ordinary Shareholders                                                               125 00
                                                                                                               125 00
Estimated total! deficiency/surplus as regards members                                                  (119,834 00)




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