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                                                                                                                               Form 4.20
  Rute 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

                                                                                                                         08486919


                            Name of Company


                              Fareham TV & Audio Centre Limited


                            |/We

                            Andrew Watling, 14th Floor, Dukes Keep, Marsh Lane, Southampton, SO14 3EX

                            Carl Jackson, 14th Floor, Dukes Keep, Marsh Lane, Southampton, SO14 3EX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 February 2015




                            Signed                                                            Date           13 February 2015

                                                                         1
                            Quantuma LLP
                                                                     <
                            14th Floor, Dukes Keep                                                   For Official Use
                            Marsh Lane                                       Ins
                            Southampton
                                                                                   THURSDAY




                            Ref      6000456/AWW/CJ/KLC/MC                                                 *A41L4GSP*
                                                                                              A23           19/02/2015          #130
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                      COMPANIES   HOUSE
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Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Fareham TV & Audio Centre Limited

                on the 13 February 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name             Citersretitec                   caw euactot


                Signed        “aa                    /-           —
                                                                                  ———\ a
                Dated                   (2hl2zos              .
Fareham TV & Audio Centre Limited
Statement Of Affairs as at 13 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          1,000 00

Liabilities
     Preferential Creditors -
         RPO - Arrears & Holiday Pay                                                      1,370 46
                                                                                                           1,370 46
Estimated deficiency/surpius as regards preferential creditors                                             (370 46)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           (370 46)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               (370 46)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              (370 46)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              (370 46)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        26,582 87
         RPO                                                                                596 18
         HMRC (PAYE)                                                                      3,949 76
         HMRC (VAT)                                                                      12,477 16
                                                                                                         43,605 97
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (43,976 43)

Estimated deficiency/surplus as regards creditors                                                       (43,976 43)

Issued and called up capital
         Ordinary Shareholders                                                                100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (43,977 43)




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Fareham TV & Audio Centre Limited
Statement Of Affairs as at 13 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                                                      300 00
Stock                                                                                                      700 00

Estimated total assets avadatile for | preférential creditors                                             1,000 00



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