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             Rule 2 29                                                                                                                              Form 2 16B

                          The Insolvency Act 1986


                          Notice of statement of affairs
                           Name of company                                                                                 Company number
                           QUORN        HOUSE         PUBLISHING           LIMITED                                         03055602


                           In the                                                                                          Court case number
                           High Court of Justice
                              8                                                                                            8038 / 2014
                                                                                               [full name of court]


  (a) Insert full         We (a)
   name(s) and        = Mark Hopkins                                                 David Watchorn
 address(es) of       — of Elwell Watchorn & Saxton LLP                              of Elwell Watchorn & Saxton LLP
admmstrator(s)            199 Swan Street,                                           109 Swan Street,
                          Sileby                                                     Sileby
                          Leicestershire                                             Leicestershire
                          LE12 7NN                                                   LE12 7NN

                          attach a copy of -
    *Deleteas             * the statement of affairs,
     applicable           —_& the statements of concurrence,
                          in respect of the administration of the above company


                          Signed     moc
                                    Joint Adminstrator

                          Dated     09 April 2014




             Contact Details


              You do not have to give any contact information in | Mark Hopkins of Elwell Watchom & Saxton LLP
              the box opposite but 1f you do, « will help Companies
              House to contact you if there ts a query on the form | 109 Swan Street, Sileby, Leicestershire LEL2 7NN
              The contact information that you give will be visible
              to searches of the public record                                                                       Tel   01509 815150


                                                                       DX Number                                 DX Exchange




                                                                      ou have completed and signed the form please send it to the Registrar of Companies at
       >»                                                             intes House, Crown Way, Cardiff, CF14 3UZ                   DX 33050 Cardiff

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                    A06          11/04/2014                 #171
                            COMPANIES HOUSE
               Rule    229                                                                                                         Form 2 14B


                             Statement of affairs
wre




                             Name of company                                                                     Company number
Peer




                             QUORN HOUSE PUBLISHING LIMITED                                                           03055602
                             In the                                                                               Court case number
                             High Court of Justice                                                                   8038 / 2014



                                      Statement as to the affairs of
          (a) Insert name and
         address of registered        QUORN     HOUSE PUBLISHING          LIMITED
       office of the company

                                      of

                                      109 Swan Street, Sileby, Leicestershire LE12 7NN
                                      Formerly of Quorn House, Meeting Street, Quorn, Loughborough, LE12 8EX
               (b) Insert date
                                      on the 3rd day of February 2014, 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 (b) 03 February 2014 the date that the company
                                       entered administration

                                       Full name        Christopher AS


                                       Signed         ae
                                                                  he
                                       Dated             2a            Mark              Qos
     A- SUMMARY           OF ASSETS

                                                                                       Book Value       Estimated to
                                                                                                              Realise
                                                                                                    £                  £

    Assets Subject to Specific Charge
         None

    Assets Subject to Fixed Charge
         Intellectual Property                                                               1 466             5 000
         Less   Amounts Owing to National Westminster Bank Plc                            (68.058)          (68 058)
                                                                                          (66.592)          (63 058)

    Assets Subject to Floating Charge
         Cash at Bank                                                                        5.464              3 464
          Debtors (Pre-Appointment) - Market Force (UK) Limited                           112,862                     0
         Debtors (Pre-Appointment} - Quorn House Media Ltd                                  59,245                    0
         Debtors (Pre-Appointment) — Rosemary Conley Food & Fitness Limited                46 333                     0
         Trade Debtors (Pre-Appointment}                                                   40 436             40 436
         Furniture. Fittings and Computer Equipment                                          4.032              2.790
         Petty Cash                                                                           1.104              1.104
         Stock                                                                               6 452                    0
                                                                                          275 929             49 794
    Assets not Subject to Charge
         None

    Available to preferential creditors                                                   275.929             49,794




}
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                                                                           +
    signatu—— : —-                                      Date      <<   |       oral.      ZOlLe
           Al - SUMMARY             OF LIABILITIES

                                                                                                               Estimated to
                                                                                                                     Realise
                                                                                                           £               £

          Esttmated total assets available for preferential creditors                                                49 794

          Liabilities - Employees
               Wages                                                                                (1 602)
               Holiday Pay                                                                          (1.215)
                                                                                                                     (2 817)
          Estimated Surplus (Deficiency) as regards preferential creditors                                           46.977

               Estimated prescribed part of net property (to c/f)                                                  (12.395)
sagopa.




          Estmated total assets available for floatmg charge holders                                                 34 582

               National Westminster Bank Plc                                                                       (63 058)
          Estrmated Surplus (Deficiency) of assets after floating charges                                          (28 476)

               Estimated prescribed part of net property (b/d)                                       12 395
                                                                                                                     12 395
          Total assets avatlable to unsecured creditors                                                              12 395

          Unsecured non-pieferential claims
               Mis Rosemary Conley — Expenses                                                       (1 143)
               Employees Statutory Liabilities                                                     (23 742)
               HM Revenue and Customs — PAYE/NIC                                                     (7 385)
               HM Revenue and Customs - VAT refund                                                     7372
               Trade and Expense Creditors                                                        (237 173)
               Contingent Creditor Claims — Subscriber liabilities re Magazine Subscription        (67 544)
                                                                                                                  (329 614)
          Estimated Surplus (Deficiency) Unsecured creditors                                                      (317 219)

          Deficiency in Floating Charge (b/d)                                                                      (28 476)
          Estimated Surplus (Deficiency) to floating charge holder                                                (345.695)

          Estimated Surplus (Deficiency) all creditors                                                            (345 695)

               Share Capital
               2 £1 Ordinary Shares                                                                      (2)
                                                                                                                         (2)
          Estimated Surplus (Deficiency) as regards members                                                       (345 697)
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           Rule 2 29                                                                                                                         Form 2 15B




                                       Statement of concurrence
                                        Name of Company                                                   Company number

                                        QUORN HOUSE PUBLISHING LIMITED                                    03055602

                                         In the                                                           Court case number

                                         High Court of Justice                                            8038 / 2014




{a) Insert full name and address
                                       With regards the Statement of Affairs of (a) ROSEMARY CONLEY FOOD & FITNESS LIMITED,
of registered office of company
    to which statement of affairs      Elwell Watchorn & Saxton LLP, 109 Swan Street, Sileby, Leicestershire LE12 7NN
                             relates
                                       (“the company”)
(b) Insert date statement of truth
  on the statement of affairs was      made on (b) 27/03/2014
                             made
    (c) Insert full name of person     by (c) Christopher Ash
who made the statement of truth
on the statement of affairs being
                 concurred with        Statement of Truth
(d) Insert full name and address
                                       1 (d) Rosemary Conley-Rimmungton, Ashby Folville Manor, Folville Street, Ashby Folville,
     of person making statement

                                               Melton Mowbray,   LE14 2TE




            *Delete as applicable      * concur with the Statement of Affairs of the above company and I believe that the facts stated in the
                                       Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that 1t
                                       entered administration

                                       OR

                                       *concur with the Statement of Affairs of the above company, subject to the following qualifications
      (e) Please list matters in the
  statement of affairs which you       (©)
    are not in agreement with, or
         which you consider to be
      erroneous or misleading, or
   matters to which you have no
  direct knowledge and indrcate
            reason for listing them



                                       and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true
                                       and complete statement of the affairs of the company on the date that it entered administration

                                       Full name BOSPMARY          CONLEY-RIMMINGTON



                                       Signed       oermusC                        ply
                                                                                    ie
                                       Dated        27/03/2014       C )
          Rule 2 29                                                                                                                         Form 2 15B




                                      Statement of concurrence
                                       Name of Company                                                   Company number

                                       QUORN HOUSE PUBLISHING LIMITED                                    03055602

                                       In the                                                            Court case number

                                       High Court of Justice                                             8038 / 2014




(a) Insert full name and address
                                      With regards the Statement of Affairs of (a) ROSEMARY          CONLEY FOOD & FITNESS LIMITED,
of registered office of company
   to which statement of affairs      Elwell Watchorn & Saxton LLP,         109 Swan Street, Sileby, Leicestershire LE12 7NN
                            relates
                                      (“the company”)
(b) Insert date statement of truth
 on the statement of affairs was      made on (b) 27/03/2014
                             made
   {c) Insert full name of person     by (c) Christopher Ash
who made the statement of truth
on the statement of affairs being
                 concurred with       Statement of Truth
(d) Insert full name and address
                                      1 (d) Michael Rimmington, Ashby Folville Manor, Folville Street, Ashby Folville,
     of person making statement

                                              Melton Mowbray,    LE14 2TE




            *Delete as applicable     * concur with the Statement of Affairs of the above company and I believe that the facts stated in the
                                      Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it
                                      entered administration

                                      OR

                                      *concur with the Statement of Affairs of the above company, subject to the following qualifications
     (e} Please list matters in the
  statement of affairs which you      (e)
    are not in agreement with, or
        which you consider to be
      erroneous or misleading, or
   matters to which you have no
  direct knowledge and indicate
          reason for listing them



                                      and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true
                                      and complete statement of the Oe of the company on the date that it entered administration

                                      Full name          (AEL RIMMINGTON


                                      Signed            | pia
                                      Dated        37/03/2014,        |