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 Rule 2 29                                                                                                             Form 2 16B

               The Insolvency Act 1986


                    Notice of statement of affairs
                 Name of Company                                                                    Company number

                 Swift Book Distribution Limited                                                    03226839

                 In the                                                                             Court case number
                 High Court of Justice, Chancery Division                                           349 of 2013
                                                                            [full name of court]



   (a) Insert full           We, Michael Kiely and Peter Kubik
      name(s) and            Of
       dd.           f
   amarevor(s)                UHY Hacker Young LLP
                             Quadrant House
                             4 Thomas More Square
                             London, E1W       1YW

             * Delete as                         attach a copy of -
             applicable

                                                 * the estimated Statement of Affairs;

                                                 in respect of the administration of the above company


                                                 Signed         PON
                                                          Joint Administrator

                                                 Dated      7     Apal             AYSAKS




 Contact Details:

                                                                UHY Hacker Young LLP

You do not have to give any contact information in              Quadrant House
the box opposite but if you do, it will help Companies          4 Thomas More Square
House to contact you if there 1s a query on the form            London
The contact information that you give will be visible           EIW1YW
to searchers of the public record
                                                                                                                      Tel_020 7767 2675

                                                                DX Number                                      DX Exchange



                                                     When you have completed and signed this form please send 1t to the Registrar of Companies at

                |        |                 |         Companies House, Crown Way, Cardiff, CF14 3UZ                      DX 33050 Cardiff


                    “A25JS7EYZ*
A22                 03/04/2013         #98
             COMPANIES HOUSE




 Form 2 16B - Notice of SofA
   Rule     2 29                                                                                                         Form 2 14B


                            Statement of affairs
                             Name of Company                                                             Company number
                             Swift Book Distribution Limited                                             03226839




                             High Court of Justice                                                       Court case number
                             Chancery Division, Compamies Court                                          349 of 2013




   (a) Insert name and      Statement as to the affairs of Swift Book Distribution Limited — In Administration
  address of registered
office of the company
                            Quadrant House, 4 Thomas More Square, London, E1W            1YW

          (b) Insert date   on the 29 January 2013, the date that the company entered administration


                            Statement of Truth

                            I believe that the facts stated in this statement of affairs are a full, true and complete statement of the
                            affairs of the above named company as at 29 January 2013 the date that the company entered
                            administration

                            Fullname      NIC    HA€L       ASH




                            Signed

                            Dated                                28" March 2013




     Signature                                                                                 Date
A- Summary      of Assets

Assets                                                        Book Value          Estimated to Realise

Assets subject to fixed charge:

Short lease and buildings                                                 5,436                              NIL




Assets subject to floating charge:

Plant and machinery                                                  10,451                                  NIL
Computer equipment                                                     1,287                                500
Cash at bank                                                           7,171                              7,000
Trade debtors                                                       117,487                              58,743
VAT refund                                                             3,320                                  Nil
                                                                    145,152                              66,243




Estimated total assets available for preferential creditors         145,152                              66,243




 Signature.                                                        Date
Ai — Summary of liabilities


                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                                            66,243
(carried from page A)

Preferential creditors:
- None

Total Preferential Claim                                                                       NIL
Estimated deficiency / surplus as regards preferential creditors                                            66,243


Estimated prescribed part of net property where applicable (to carry forward)                                   NIL

Estimated total assets available for floating charge holders                                                66,243


                                                                                                 Nil
   Debts secured by floating charges



Estimated deficiency/surplus of assets after floating charges                                               66,243


Estimated prescribed part of net property where applicable (brought down)                                       Nit



Total assets available to unsecured creditors                                                               66,243
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade creditors                                                                           (36,687)
Landlord                                                                                 (208,573)
HM Revenue & Customs (VAT)                                                                  (8,931)
HM Revenue & Customs (PAYE / NIC)                                                           (1,742)
Pay in fieu of notice / Redundancy - estimated                                            (30,000)
                                                                                                          (285,933)

Estimated surplus / deficiency as regards non-preferential creditors
                                                                                                          (219,689)
(excluding any shortfall to floating charge holders)


Issued and called up capital                                                                  (100)


Estimated total deficiency / surplus as regards members                                                   (219,789)




 Signature                                                                  Date
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