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                                                                                                                             Form 4 20
Rule 4 34-CVL               The Insolvenoy Act 1986

                            Statement of Company’s Affairs

                            Pursuant to Section 95/99 of the                                    Py           5                     9
                            Insolvency Act 1986

                                                                                                                            For official
                                                                                                                                       use
                                                                                                                       on           |

                            To the Registrar of Companies



                                                                                                        Company Number
                                                                                                        02459300


                            Name of Company
   (a} Insert eee           (a) Scorpio Publishing Limited




   (b) set naidroeetee)     IA¥e (b) Jonathan Sinclair FCA FABRP of Sinclair Harms, 46 Vivian Avenue, Hendon
                            Central, London, NW4 3XP


           {c)Insertdate    the liquidator¢s) of the above-named company attach a statement of the company’s aftairs
                            as at (c) 12 June 2013




                            Signed        C Sa                             Date            12 June 2013



      Presenter's name,
address and reference (if   Ref JS/ScorpioPub/5                                                      For Official Use
                    any)                                                            Liquidation Section               Post Room



                            eae
                            46 Vivian Avenue,




                                                                                            IRA
                                                                                  MONDAY




                                                                                                         17/06/2013
                                                                                                     COMPANIES HOUSE




                                                                                                       CVL 405 - LETTER TO CREDS POST S98
Rule 434-CVL      |         :                                           Form 4 19
Statement of Affairs



Statement as to affairs of
SCORPIO PUBLISHING LIMITED
Company    Number     - 02459300


on the 12 June 2013 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’ David Selwyn



Signed          \               RZ

Dated          12 J    01                  /




                                                                            CVL 320 - COPY OF SOA
Scorpio Publishing Limited   ©    |                                                                               APPENDIX A
Directors’ Estimated Statement of   Affairs as at 12 June 2013

                                                                                                                      Estimated
                                                                         Notes   Book Value                           to Realise
Secured Creditors
Lease Deposit                                                                              £800                              £800
                                                                                        (£4,745)                       (£4,745)
Less     Landlord's Claim - Vine House Securities LLP
Defictency to Landlord                                                                  (£3,945)                       (£3,945)

Assets Subject to a Specific Charge
                                                                                         £40,000                       £40,000
Cash at Bank - Barclays Bank Plc
                                                                           4           (£95,932)                      (£95,932)
Less Barclays Bank Plc
                                                                                       (£55,932)                      (£55,932)
Assets Subject to a Fixed Charge
                                                                           5            £81,371                              TBC
Goodwill
                                                                                       (£55,932)                      (£55,932)
Less Barclays Bank Plc - b/d
Defictency to Barclays Bank Pic - c/d                                                   £25,439                       (£55,932)

Assets Subject to Floating Charge
                                                                           6            £11,107                                 Nil
Fixtures and Fittings
                                                                                        £15,028                            £1,000
Office and IT Equipment
                                                                                         £1,100                                 Nil
Bad debts
                                                                                        £27,235                           £1,000
Less Preferential Creditors                                                 7                                           (£7,200)
                                                                                                                               Nil
Available to Barclays Bank Ple - b/d

Less unsecured creditors
HM Revenue & Customs (CT)                                                                          :            Nil
HM Revenue & Customs (VAT)                                                                                      Nil
HM Revenue & Customs (PAYE/NI)                                                                             £5,370
Deficiency to Barclays Bank Pic - bd                                                                      £55,932
Deficiency to Landlord b/d                                                                                 £3,945
D Selwyn - Director                                                                                       £40,000
Other Unsecured Creditors                                                                                 £10,539
                                                                                                                      (£115,787)      |
                                                                                                                      (£115,787)      |
Deficiency as per creditors

Issued and paid up share capital                                                                                                 £4

                                                                                                                      (£115,791)
 Deficiency as creditors and shareholders




 Notes

 1     The information contained within this Statement of Affairs is based upon details provided by the Director
                                                                                                                 adjudication
 2     The incluston of any claim does not constitute an admittance of the debt All claims are subject to formal
 3     The Statement of Affairs 1s subject to costs and expenses
 4     The cash held at the bank is secured by a fixed charge Further details are shown in paragraph 18 of the Report
 5      The value of the Goodwill is dependent on the agreement to assign a contract by the counter party
 6     The premises have been vacated and the recovery of and fixtures considered unlikely
 7     This ts a provisional figure and Prefere    creditor claims will be agreed once all information has been received




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