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Rule 2.29                                                                                          -                    Form 2.16B



                         The Insolvency Act 1986


                         Notice of statement of affairs
                                                                                                       2.16B
                         Name of Company                                            Company number

                         VTR Post Limited formerly Prime Focus Post                 03202263
                         Limited


                         In the                                                     Court case number
                         High Court                                                 7886 of 2014
                                                             (full name of court)



(a) Insert full          We (a)
name(s) and              Ninos Koumettou
address(es) of           AlexanderLawsonJacobs
adminstrator(s)          1 Kings Avenue
                         Winchmore Hill
                         London N21 3NA




                         attach a copy of -

*Delete as               *the statement(s) of affairs,
applicable               *the-statement{(s}of concurrence,


                         in respect of the admintstration of the above company



                         Signed
                                                  Administrator

                         Dated                    17 December 2014




Contact Details:

You do not have to give any contact               Ninos Koumettou
information in the box opposite but if            AlexanderLawsonJacobs
you do, tt will help Companies House to           1 Kings Avenue
contact you if there Is a query on the            Winchmore Hill
form                                              London N21 3NA
The contact information that you give




| ut |
will be visible to searchers of the
public record                                                                                           020 8370 7250
                                                  OX Number DX 36953 Winchmore          Hill            DX Exchange
                                                  When you have completed and signed this form, please send it to the
                                                  Registrar of Companies at -
                                                  Companies       House, Crown Way, Cardiff CF14 3UZ       DX 33050 Cardiff


                      18/12/2014
                  COMPANIES HOUSE
                                                                                                                        Form2 148
Rule 2 29


            STATEMENT OF AFFAIRS
             Name of Company                                                                    |   Company Number


             VTR Post Limited formerly Prme Focus Post Limited                          |       j 03202263
                                                                                                1
                                                                           -   —   ot           —        oo    oe        —   ae
                                   =        -    ee




             In the            :       :          _     :                                           Court case number

             High Court                                                                     |       7886 / 2014



            Statement as to the affairs of

            VTR Post Limited formerly Prime Focus Post Limited
            1 King’s Avenue
            Winchmore Hill
            London
            N21 3NA



            on the 31 October 2014, the date that the company entered administration.


            Statement of Truth

            | believe the facts stated in this statement of affairs are a full, tue and complete statement of the affairs of
            the above named company as at 31 October 2014 the date that the company entered administration


            Full Name                      Sane             Kuan
                                                 a
            Signed                              LEU,   (——


            Dated                          ia-\\2.\    Zo    l\h"h
VTR Post Limited formerly Prime Focus Post Limited
Statement Of Affairs as at 31 October 2014

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

Assets subject to fixed charge:
Factored Book Debis                                              494,522 34         494,522 34
Cable Finance Ltd                                                                 (265,056 54)
                                                                                   229,465 83          229,465 83
Kotecha Ltd                                                                       (370,000 00)
Deficiency c/d                                                                    (370,000.00)


Assets subject to floating charge.
Post Production Equipment                                         18,000 00   .                         10,000 00
Customer Contracts / Database                                                                           15,000 00
Work tn Progress                                                  90,000 00                             90,000 00
Business / Goodwill    / IP                                       20,000 00                             45,000 00

Uncharged    assets:

Estimated total assets available for preferential creditors                                            389,465 83



Signature        LoL,                               Date      x) 2\ Zoi
VTR Post Limited formerly Prime Focus Post Limited
Statement Of Affairs as at 31 October 2014

At - Summary of Liabilites
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                          389,465 83


Liabilities
    Preferential Creditors’-
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                             389,465 83

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors                                                              NIL

                                                                                                           389,465 83

Estimated prescribed part of net property where applicable (to cary forward)                                80,893.17
Estimated total assets avatlable for floating charge holders                                               308,572 66

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    370,000 00
                                                                                                           370,000 00
Estimated deficiency/surplus of assets after floating charges                                              (61,427.34)


Estimated prescribed part of net property where applicable (brought down)                                    80,893 17
Tota! assets available to unsecured creditors                                                                80,893 17

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                          10,526 53
         Prime Focus London Ple - Loan                                                   4,596,463 62
         HM Revenue & Customs - PAYE/NIC                                                 1,341,528 80
                                                                                                          2,948,518.95
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C'’s post 14 September 2003)                                   (2,867,625 78)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                          61,427 34

Estimated deficiency/surplus as regards creditors                                                       (2,929,053 12)

issued and called up capital
         Ordinary Shareholders                                                                   200
                                                                                             _                    200
Estimated total deficiency/surplus as regards members                                                   (2,929,055 12)




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